Billed Entity:
127418
FRN:
2526428
Funding Year:
2013
470#:
857970001060290
471#:
921941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,049.48
Last Date of Service:
 
Disbursed Amount:
$39,049.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,828.38
$3,828.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,940.56
$45,940.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,940.56
$45,940.56
Discount Percent:
85
85
Requested Amount:
$39,049.48
$39,049.48