Billed Entity:
127420
FRN:
2519384
Funding Year:
2013
470#:
597140001123306
471#:
911120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,069.24
Last Date of Service:
 
Disbursed Amount:
$11,069.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,085.82
$1,085.82
Ineligible Monthly Cost:
$60.89
$60.89
Months of Service:
12
12
Annual Recurring Charges:
$12,299.16
$12,299.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,299.16
$12,299.16
Discount Percent:
90
90
Requested Amount:
$11,069.24
$11,069.24