Billed Entity:
126200
FRN:
2463259
Funding Year:
2013
470#:
810580001075996
471#:
903703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,397.33
Last Date of Service:
 
Disbursed Amount:
$7,397.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,541.11
$1,541.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,493.32
$18,493.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,493.32
$18,493.32
Discount Percent:
40
40
Requested Amount:
$7,397.33
$7,397.33