Billed Entity:
136021
FRN:
2441896
Funding Year:
2013
470#:
945990001071246
471#:
898268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,095.57
Last Date of Service:
 
Disbursed Amount:
$10,095.56
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,106.97
$1,106.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,283.64
$13,283.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,283.64
$13,283.64
Discount Percent:
76
76
Requested Amount:
$10,095.57
$10,095.57