Billed Entity:
127956
FRN:
2528288
Funding Year:
2013
470#:
895470000624992
471#:
925998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,995.20
Last Date of Service:
2013-12-21
Disbursed Amount:
$20,995.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,888.00
$3,888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,328.00
$23,328.00
Discount Percent:
90
90
Requested Amount:
$20,995.20
$20,995.20