Billed Entity:
139674
FRN:
2507331
Funding Year:
2013
470#:
411590001099023
471#:
918821
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:
$14,635.10
Last Date of Service:
 
Disbursed Amount:
$14,635.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,524.49
$1,524.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,293.88
$18,293.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,293.88
$18,293.88
Discount Percent:
80
80
Requested Amount:
$14,635.10
$14,635.10