Billed Entity:
136142
FRN:
2413672
Funding Year:
2013
470#:
222090001073943
471#:
883767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,314.21
Last Date of Service:
 
Disbursed Amount:
$17,314.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,003.96
$2,003.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,047.52
$24,047.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,047.52
$24,047.52
Discount Percent:
72
72
Requested Amount:
$17,314.21
$17,314.21