Billed Entity:
128497
FRN:
2542933
Funding Year:
2013
470#:
317690001110862
471#:
930524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,986.37
Last Date of Service:
 
Disbursed Amount:
$32,986.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,436.08
$3,436.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,232.96
$41,232.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,232.96
$41,232.96
Discount Percent:
80
80
Requested Amount:
$32,986.37
$32,986.37