Billed Entity:
229191
FRN:
2445616
Funding Year:
2013
470#:
444500001079770
471#:
899391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,735.10
Last Date of Service:
 
Disbursed Amount:
$16,735.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$2,324.32
$2,324.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,891.84
$27,891.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,891.84
$27,891.84
Discount Percent:
60
60
Requested Amount:
$16,735.10
$16,735.10