Billed Entity:
127446
FRN:
2510344
Funding Year:
2013
470#:
404720001090956
471#:
909893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,395.30
Last Date of Service:
 
Disbursed Amount:
$11,395.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,156.36
$1,156.36
Ineligible Monthly Cost:
$101.24
$101.24
Months of Service:
12
12
Annual Recurring Charges:
$12,661.44
$12,661.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,661.44
$12,661.44
Discount Percent:
90
90
Requested Amount:
$11,395.30
$11,395.30