Billed Entity:
131122
FRN:
2436450
Funding Year:
2013
470#:
197620001044359
471#:
879843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,810.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,810.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,437.41
$3,437.41
Ineligible Monthly Cost:
$34.37
$34.37
Months of Service:
12
12
Annual Recurring Charges:
$40,836.48
$40,836.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,836.48
$40,836.48
Discount Percent:
73
73
Requested Amount:
$29,810.63
$29,810.63