Billed Entity:
127539
FRN:
2495337
Funding Year:
2013
470#:
195190001081873
471#:
910366
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:
$22,169.92
Last Date of Service:
 
Disbursed Amount:
$22,169.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$2,074.30
$2,074.30
Ineligible Monthly Cost:
$21.53
$21.53
Months of Service:
12
12
Annual Recurring Charges:
$24,633.24
$24,633.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,633.24
$24,633.24
Discount Percent:
90
90
Requested Amount:
$22,169.92
$22,169.92