Billed Entity:
125958
FRN:
2508503
Funding Year:
2013
470#:
151040001094504
471#:
919505
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:
$9,568.20
Last Date of Service:
 
Disbursed Amount:
$9,568.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,130.27
$2,130.27
Ineligible Monthly Cost:
$535.57
$535.57
Months of Service:
12
12
Annual Recurring Charges:
$19,136.40
$19,136.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,136.40
$19,136.40
Discount Percent:
50
50
Requested Amount:
$9,568.20
$9,568.20