Billed Entity:
126800
FRN:
2413134
Funding Year:
2013
470#:
841390001081510
471#:
886766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,767.17
Last Date of Service:
 
Disbursed Amount:
$16,767.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,914.06
$1,914.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,968.72
$22,968.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,968.72
$22,968.72
Discount Percent:
73
73
Requested Amount:
$16,767.17
$16,767.17