Billed Entity:
140866
FRN:
2432217
Funding Year:
2013
470#:
924830001044976
471#:
878280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,007.42
Last Date of Service:
 
Disbursed Amount:
$19,007.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,639.92
$2,639.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,679.04
$31,679.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,679.04
$31,679.04
Discount Percent:
60
60
Requested Amount:
$19,007.42
$19,007.42