Billed Entity:
139589
FRN:
2417014
Funding Year:
2013
470#:
575780001057943
471#:
888779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,464.05
Last Date of Service:
 
Disbursed Amount:
$20,464.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,144.00
$2,144.00
Ineligible Monthly Cost:
$64.32
$64.32
Months of Service:
12
12
Annual Recurring Charges:
$24,956.16
$24,956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,956.16
$24,956.16
Discount Percent:
82
82
Requested Amount:
$20,464.05
$20,464.05