Billed Entity:
129978
FRN:
2497661
Funding Year:
2013
470#:
813160001106483
471#:
916185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,402.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,402.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,412.00
$1,412.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,944.00
$16,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,944.00
$16,944.00
Discount Percent:
85
85
Requested Amount:
$14,402.40
$14,402.40