Billed Entity:
127863
FRN:
2537797
Funding Year:
2013
470#:
364050001116149
471#:
929075
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:
$18,917.47
Last Date of Service:
 
Disbursed Amount:
$18,917.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,970.57
$1,970.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,646.84
$23,646.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,646.84
$23,646.84
Discount Percent:
80
80
Requested Amount:
$18,917.47
$18,917.47