Billed Entity:
142931
FRN:
2519904
Funding Year:
2013
470#:
119850000824906
471#:
921986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,577.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,577.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,553.51
$2,553.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,642.12
$30,642.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,642.12
$30,642.12
Discount Percent:
90
90
Requested Amount:
$27,577.91
$27,577.91