Billed Entity:
124913
FRN:
2409627
Funding Year:
2013
470#:
209400001050335
471#:
885067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,540.86
Last Date of Service:
 
Disbursed Amount:
$14,540.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,247.60
$2,247.60
Ineligible Monthly Cost:
$3.64
$3.64
Months of Service:
12
12
Annual Recurring Charges:
$26,927.52
$26,927.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,927.52
$26,927.52
Discount Percent:
54
54
Requested Amount:
$14,540.86
$14,540.86