Billed Entity:
123490
FRN:
2458876
Funding Year:
2013
470#:
697630001046814
471#:
881552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,741.22
Last Date of Service:
 
Disbursed Amount:
$14,741.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,559.24
$2,559.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,710.88
$30,710.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,710.88
$30,710.88
Discount Percent:
48
48
Requested Amount:
$14,741.22
$14,741.22