Billed Entity:
134356
FRN:
2401198
Funding Year:
2013
470#:
121050001049994
471#:
880232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,971.79
Last Date of Service:
 
Disbursed Amount:
$21,971.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,521.12
$3,521.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,253.44
$42,253.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,253.44
$42,253.44
Discount Percent:
53
52
Requested Amount:
$22,394.32
$21,971.79