Billed Entity:
133122
FRN:
2496351
Funding Year:
2013
470#:
150270001092895
471#:
915721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,870.72
Last Date of Service:
 
Disbursed Amount:
$12,870.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,787.60
$1,787.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,451.20
$21,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,451.20
$21,451.20
Discount Percent:
60
60
Requested Amount:
$12,870.72
$12,870.72