Billed Entity:
128183
FRN:
2486807
Funding Year:
2013
470#:
895470000624992
471#:
899727
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:
$19,806.28
Last Date of Service:
2013-12-21
Disbursed Amount:
$19,806.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,800.87
$3,800.87
Ineligible Monthly Cost:
$133.04
$133.04
Months of Service:
6
6
Annual Recurring Charges:
$22,006.98
$22,006.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,006.98
$22,006.98
Discount Percent:
90
90
Requested Amount:
$19,806.28
$19,806.28