Billed Entity:
139748
FRN:
2468524
Funding Year:
2013
470#:
756150001045321
471#:
892535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,724.48
Last Date of Service:
 
Disbursed Amount:
$11,724.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,085.60
$1,085.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,027.20
$13,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,027.20
$13,027.20
Discount Percent:
90
90
Requested Amount:
$11,724.48
$11,724.48