Billed Entity:
139360
FRN:
2537993
Funding Year:
2013
470#:
538550001088323
471#:
927712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,630.92
Last Date of Service:
 
Disbursed Amount:
$22,630.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,143.08
$2,143.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,716.96
$25,716.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,716.96
$25,716.96
Discount Percent:
88
88
Requested Amount:
$22,630.92
$22,630.92