Billed Entity:
129861
FRN:
2533212
Funding Year:
2013
470#:
294100001126545
471#:
915455
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:
$22,445.66
Last Date of Service:
 
Disbursed Amount:
$22,445.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,638.09
$2,638.09
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$28,057.08
$28,057.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,057.08
$28,057.08
Discount Percent:
80
80
Requested Amount:
$22,445.66
$22,445.66