Billed Entity:
145617
FRN:
2417966
Funding Year:
2013
470#:
551870001045262
471#:
888962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,044.59
Last Date of Service:
 
Disbursed Amount:
$16,044.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$1,485.61
$1,485.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,827.32
$17,827.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,827.32
$17,827.32
Discount Percent:
90
90
Requested Amount:
$16,044.59
$16,044.59