Billed Entity:
16020990
FRN:
2445341
Funding Year:
2013
470#:
514880001051007
471#:
879433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,503.20
Last Date of Service:
 
Disbursed Amount:
$17,503.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,823.25
$1,823.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,879.00
$21,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,879.00
$21,879.00
Discount Percent:
80
80
Requested Amount:
$17,503.20
$17,503.20