Billed Entity:
136848
FRN:
2514799
Funding Year:
2013
470#:
381500001070552
471#:
890824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,584.92
Last Date of Service:
 
Disbursed Amount:
$12,584.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,165.27
$1,165.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,983.24
$13,983.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,983.24
$13,983.24
Discount Percent:
90
90
Requested Amount:
$12,584.92
$12,584.92