Billed Entity:
140516
FRN:
2454761
Funding Year:
2013
470#:
597060001045273
471#:
878427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,540.30
Last Date of Service:
 
Disbursed Amount:
$20,540.28
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,113.20
$2,113.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,358.40
$25,358.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,358.40
$25,358.40
Discount Percent:
81
81
Requested Amount:
$20,540.30
$20,540.30