Billed Entity:
125744
FRN:
2425591
Funding Year:
2013
470#:
468040001049458
471#:
892117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,792.64
Last Date of Service:
 
Disbursed Amount:
$9,792.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,165.79
$1,165.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,989.48
$13,989.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,989.48
$13,989.48
Discount Percent:
70
70
Requested Amount:
$9,792.64
$9,792.64