Billed Entity:
8314
FRN:
2404056
Funding Year:
2013
470#:
403420001037173
471#:
881952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,181.74
Last Date of Service:
 
Disbursed Amount:
$24,181.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,239.05
$2,239.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,868.60
$26,868.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,868.60
$26,868.60
Discount Percent:
90
90
Requested Amount:
$24,181.74
$24,181.74