Billed Entity:
130840
FRN:
2479956
Funding Year:
2013
470#:
863150001104683
471#:
901985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,304.03
Last Date of Service:
 
Disbursed Amount:
$15,304.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,826.54
$2,826.54
Ineligible Monthly Cost:
$169.59
$169.59
Months of Service:
12
12
Annual Recurring Charges:
$31,883.40
$31,883.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,883.40
$31,883.40
Discount Percent:
48
48
Requested Amount:
$15,304.03
$15,304.03