Billed Entity:
143411
FRN:
2441030
Funding Year:
2013
470#:
164190001093762
471#:
890483
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:
$16,675.98
Last Date of Service:
 
Disbursed Amount:
$16,675.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,622.01
$2,622.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,464.12
$31,464.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,464.12
$31,464.12
Discount Percent:
53
53
Requested Amount:
$16,675.98
$16,675.98