Billed Entity:
16050374
FRN:
2545344
Funding Year:
2013
470#:
922190001124721
471#:
931323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,623.05
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,623.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,960.96
$2,960.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,531.52
$35,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,531.52
$35,531.52
Discount Percent:
89
89
Requested Amount:
$31,623.05
$31,623.05