Billed Entity:
134724
FRN:
2419198
Funding Year:
2013
470#:
375200001050770
471#:
889648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,662.23
Last Date of Service:
 
Disbursed Amount:
$24,662.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,283.54
$2,283.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,402.48
$27,402.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,402.48
$27,402.48
Discount Percent:
90
90
Requested Amount:
$24,662.23
$24,662.23