Billed Entity:
143507
FRN:
2421012
Funding Year:
2013
470#:
723840001085111
471#:
890064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,341.16
Last Date of Service:
 
Disbursed Amount:
$27,341.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,959.00
$2,959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,508.00
$35,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,508.00
$35,508.00
Discount Percent:
77
77
Requested Amount:
$27,341.16
$27,341.16