Billed Entity:
221258
FRN:
2535425
Funding Year:
2013
470#:
226250001120382
471#:
928272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,390.64
Last Date of Service:
 
Disbursed Amount:
$19,390.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,818.65
$1,818.65
Ineligible Monthly Cost:
$23.22
$23.22
Months of Service:
12
12
Annual Recurring Charges:
$21,545.16
$21,545.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,545.16
$21,545.16
Discount Percent:
90
90
Requested Amount:
$19,390.64
$19,390.64