Billed Entity:
133391
FRN:
2503257
Funding Year:
2013
470#:
454310001061261
471#:
917763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,809.00
Last Date of Service:
 
Disbursed Amount:
$10,809.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,501.25
$1,501.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,015.00
$18,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,015.00
$18,015.00
Discount Percent:
60
60
Requested Amount:
$10,809.00
$10,809.00