Billed Entity:
139268
FRN:
2504588
Funding Year:
2013
470#:
471930001113994
471#:
918094
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:
$20,635.65
Last Date of Service:
 
Disbursed Amount:
$20,635.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,292.85
$2,292.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,514.20
$27,514.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,514.20
$27,514.20
Discount Percent:
75
75
Requested Amount:
$20,635.65
$20,635.65