Billed Entity:
129289
FRN:
2513022
Funding Year:
2013
470#:
603610001063515
471#:
920889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$14,784.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,760.00
$1,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,120.00
$21,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,120.00
$21,120.00
Discount Percent:
70
70
Requested Amount:
$14,784.00
$14,784.00