Billed Entity:
130969
FRN:
2428637
Funding Year:
2013
470#:
242720001051876
471#:
880471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,034.41
Last Date of Service:
 
Disbursed Amount:
$13,034.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,649.27
$2,649.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,791.24
$31,791.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,791.24
$31,791.24
Discount Percent:
41
41
Requested Amount:
$13,034.41
$13,034.41