Billed Entity:
127771
FRN:
2482745
Funding Year:
2013
470#:
730590001100386
471#:
905142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,291.20
Last Date of Service:
 
Disbursed Amount:
$22,291.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
86
86
Requested Amount:
$22,291.20
$22,291.20