Billed Entity:
137684
FRN:
2508649
Funding Year:
2013
470#:
901220001081486
471#:
919607
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:
$13,536.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,536.86
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$1,410.09
$1,410.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,921.08
$16,921.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,921.08
$16,921.08
Discount Percent:
80
80
Requested Amount:
$13,536.86
$13,536.86