Billed Entity:
149384
FRN:
2473650
Funding Year:
2013
470#:
329070000694742
471#:
889314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,094.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,094.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,100.00
$23,100.00
Discount Percent:
74
74
Requested Amount:
$17,094.00
$17,094.00