Billed Entity:
124145
FRN:
2550883
Funding Year:
2013
470#:
288630001051190
471#:
933274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,716.80
Last Date of Service:
 
Disbursed Amount:
$56,716.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,862.00
$8,862.00
Ineligible Monthly Cost:
$2,954.00
$2,954.00
Months of Service:
12
12
Annual Recurring Charges:
$70,896.00
$70,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,896.00
$70,896.00
Discount Percent:
80
80
Requested Amount:
$56,716.80
$56,716.80