Billed Entity:
137730
FRN:
2427421
Funding Year:
2013
470#:
762960001076818
471#:
893172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,702.45
Last Date of Service:
 
Disbursed Amount:
$17,702.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,821.24
$1,821.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,854.88
$21,854.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,854.88
$21,854.88
Discount Percent:
81
81
Requested Amount:
$17,702.45
$17,702.45