Billed Entity:
122842
FRN:
2451048
Funding Year:
2013
470#:
357190001078362
471#:
901135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,315.99
Last Date of Service:
 
Disbursed Amount:
$10,315.98
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,387.96
$2,387.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,655.52
$28,655.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,655.52
$28,655.52
Discount Percent:
36
36
Requested Amount:
$10,315.99
$10,315.99