Billed Entity:
16038536
FRN:
2432571
Funding Year:
2013
470#:
994850001043408
471#:
894905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,487.00
Last Date of Service:
 
Disbursed Amount:
$30,487.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,822.87
$2,822.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,874.44
$33,874.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,874.44
$33,874.44
Discount Percent:
90
90
Requested Amount:
$30,487.00
$30,487.00