Billed Entity:
124533
FRN:
2404049
Funding Year:
2013
470#:
724660001038908
471#:
881941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,413.35
Last Date of Service:
 
Disbursed Amount:
$11,413.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,441.08
$1,441.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,292.96
$17,292.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,292.96
$17,292.96
Discount Percent:
66
66
Requested Amount:
$11,413.35
$11,413.35