Billed Entity:
222727
FRN:
2472390
Funding Year:
2013
470#:
866860001087937
471#:
908247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,506.17
Last Date of Service:
 
Disbursed Amount:
$28,506.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,639.46
$2,639.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,673.52
$31,673.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,673.52
$31,673.52
Discount Percent:
90
90
Requested Amount:
$28,506.17
$28,506.17