Billed Entity:
143851
FRN:
2507677
Funding Year:
2013
470#:
438150000640164
471#:
919245
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,694.80
Last Date of Service:
2014-01-29
Disbursed Amount:
$27,694.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,396.00
$4,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$30,772.00
$30,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,772.00
$30,772.00
Discount Percent:
90
90
Requested Amount:
$27,694.80
$27,694.80