Billed Entity:
143257
FRN:
2411728
Funding Year:
2013
470#:
200820001050845
471#:
879348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,738.71
Last Date of Service:
 
Disbursed Amount:
$13,738.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,331.27
$1,331.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,975.24
$15,975.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,975.24
$15,975.24
Discount Percent:
86
86
Requested Amount:
$13,738.71
$13,738.71