Billed Entity:
126599
FRN:
2430211
Funding Year:
2013
470#:
539460001078829
471#:
893822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,789.22
Last Date of Service:
 
Disbursed Amount:
$17,789.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,925.24
$1,925.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,102.88
$23,102.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,102.88
$23,102.88
Discount Percent:
77
77
Requested Amount:
$17,789.22
$17,789.22