Billed Entity:
124200
FRN:
2547186
Funding Year:
2013
470#:
595900001050919
471#:
931985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,055.20
Last Date of Service:
 
Disbursed Amount:
$24,055.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,084.00
$3,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,008.00
$37,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,008.00
$37,008.00
Discount Percent:
65
65
Requested Amount:
$24,055.20
$24,055.20