Billed Entity:
131964
FRN:
2527892
Funding Year:
2013
470#:
892120001096863
471#:
923968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,019.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,019.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,086.40
$2,086.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,036.80
$25,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,036.80
$25,036.80
Discount Percent:
52
52
Requested Amount:
$13,019.14
$13,019.14