Billed Entity:
124216
FRN:
2454429
Funding Year:
2013
470#:
256570001064110
471#:
902331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,413.69
Last Date of Service:
 
Disbursed Amount:
$23,413.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,827.74
$2,827.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,932.88
$33,932.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,932.88
$33,932.88
Discount Percent:
69
69
Requested Amount:
$23,413.69
$23,413.69