Billed Entity:
144392
FRN:
2464388
Funding Year:
2013
470#:
569490001105974
471#:
888992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,039.73
Last Date of Service:
 
Disbursed Amount:
$21,039.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,504.73
$2,504.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,056.76
$30,056.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,056.76
$30,056.76
Discount Percent:
70
70
Requested Amount:
$21,039.73
$21,039.73