Billed Entity:
124584
FRN:
2440435
Funding Year:
2013
470#:
165730001047532
471#:
882313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,675.55
Last Date of Service:
 
Disbursed Amount:
$21,675.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,257.87
$2,257.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,094.44
$27,094.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,094.44
$27,094.44
Discount Percent:
80
80
Requested Amount:
$21,675.55
$21,675.55