Billed Entity:
137604
FRN:
2469947
Funding Year:
2013
470#:
608820001053427
471#:
896696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,438.20
Last Date of Service:
 
Disbursed Amount:
$11,438.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,361.69
$1,361.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,340.28
$16,340.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,340.28
$16,340.28
Discount Percent:
70
70
Requested Amount:
$11,438.20
$11,438.20