Billed Entity:
140715
FRN:
2485948
Funding Year:
2013
470#:
799480001081657
471#:
912308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,225.02
Last Date of Service:
 
Disbursed Amount:
$18,225.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,898.44
$1,898.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,781.28
$22,781.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,781.28
$22,781.28
Discount Percent:
82
80
Requested Amount:
$18,680.65
$18,225.02