Billed Entity:
133449
FRN:
2458573
Funding Year:
2013
470#:
209930001078805
471#:
903759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,077.44
Last Date of Service:
 
Disbursed Amount:
$17,077.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,694.19
$1,694.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,330.28
$20,330.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,330.28
$20,330.28
Discount Percent:
84
84
Requested Amount:
$17,077.44
$17,077.44