Billed Entity:
143258
FRN:
2491029
Funding Year:
2013
470#:
483660001052250
471#:
901813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,893.69
Last Date of Service:
 
Disbursed Amount:
$10,893.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-26

Original
Committed
Monthly Cost:
$1,021.50
$1,021.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,258.00
$12,258.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,258.00
$12,258.00
Discount Percent:
90
90
Requested Amount:
$11,032.20
$11,032.20