Billed Entity:
141397
FRN:
2470663
Funding Year:
2013
470#:
653890001099901
471#:
901987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,174.20
Last Date of Service:
 
Disbursed Amount:
$27,174.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,877.93
$2,877.93
Ineligible Monthly Cost:
$82.23
$82.23
Months of Service:
12
12
Annual Recurring Charges:
$33,548.40
$33,548.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,548.40
$33,548.40
Discount Percent:
81
81
Requested Amount:
$27,174.20
$27,174.20