Billed Entity:
34053
FRN:
2490764
Funding Year:
2013
470#:
101870001116949
471#:
913901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,272.71
Last Date of Service:
 
Disbursed Amount:
$73,272.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,784.51
$6,784.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,414.12
$81,414.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,414.12
$81,414.12
Discount Percent:
90
90
Requested Amount:
$73,272.71
$73,272.71