Billed Entity:
139722
FRN:
2489908
Funding Year:
2013
470#:
547830001043027
471#:
913594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,685.64
Last Date of Service:
 
Disbursed Amount:
$25,685.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,518.20
$2,518.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,218.40
$30,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,218.40
$30,218.40
Discount Percent:
85
85
Requested Amount:
$25,685.64
$25,685.64