Billed Entity:
16028837
FRN:
2546127
Funding Year:
2013
470#:
652910001121773
471#:
931591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,865.60
Last Date of Service:
 
Disbursed Amount:
$20,865.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$1,932.00
$1,932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,184.00
$23,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,184.00
$23,184.00
Discount Percent:
90
90
Requested Amount:
$20,865.60
$20,865.60