Billed Entity:
133481
FRN:
2481963
Funding Year:
2013
470#:
670180001093924
471#:
911204
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:
$9,489.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,489.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,054.43
$1,054.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,653.16
$12,653.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,653.16
$12,653.16
Discount Percent:
75
75
Requested Amount:
$9,489.87
$9,489.87