Billed Entity:
133223
FRN:
2543285
Funding Year:
2013
470#:
393810001118468
471#:
930748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,266.20
Last Date of Service:
 
Disbursed Amount:
$14,266.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,190.00
$2,190.00
Ineligible Monthly Cost:
$361.00
$361.00
Months of Service:
12
12
Annual Recurring Charges:
$21,948.00
$21,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,948.00
$21,948.00
Discount Percent:
65
65
Requested Amount:
$14,266.20
$14,266.20