Billed Entity:
132192
FRN:
2442410
Funding Year:
2013
470#:
120630001076793
471#:
897183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,720.99
Last Date of Service:
 
Disbursed Amount:
$10,720.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,116.77
$1,116.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,401.24
$13,401.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,401.24
$13,401.24
Discount Percent:
80
80
Requested Amount:
$10,720.99
$10,720.99