Billed Entity:
142841
FRN:
2423605
Funding Year:
2013
470#:
455480001076964
471#:
891589
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:
$35,512.95
Last Date of Service:
 
Disbursed Amount:
$35,512.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,523.11
$3,523.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,277.32
$42,277.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,277.32
$42,277.32
Discount Percent:
84
84
Requested Amount:
$35,512.95
$35,512.95