Billed Entity:
133436
FRN:
2498276
Funding Year:
2013
470#:
998570001106398
471#:
916428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,321.80
Last Date of Service:
 
Disbursed Amount:
$21,321.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,538.31
$2,538.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,459.72
$30,459.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,459.72
$30,459.72
Discount Percent:
70
70
Requested Amount:
$21,321.80
$21,321.80