Billed Entity:
145376
FRN:
2526311
Funding Year:
2013
470#:
901300001127086
471#:
925109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,315.34
Last Date of Service:
 
Disbursed Amount:
$17,229.40
Payment Mode:
BEAR
Remaining:
$85.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,004.09
$2,004.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,049.08
$24,049.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,049.08
$24,049.08
Discount Percent:
72
72
Requested Amount:
$17,315.34
$17,315.34