Billed Entity:
135858
FRN:
2466927
Funding Year:
2013
470#:
793900001057648
471#:
896872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,758.78
Last Date of Service:
 
Disbursed Amount:
$23,758.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,385.42
$2,385.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,625.04
$28,625.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,625.04
$28,625.04
Discount Percent:
83
83
Requested Amount:
$23,758.78
$23,758.78