Billed Entity:
128928
FRN:
2491285
Funding Year:
2013
470#:
959790001106201
471#:
913954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,950.69
Last Date of Service:
 
Disbursed Amount:
$32,950.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,050.99
$3,050.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,611.88
$36,611.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,611.88
$36,611.88
Discount Percent:
90
90
Requested Amount:
$32,950.69
$32,950.69