Billed Entity:
135922
FRN:
2443507
Funding Year:
2013
470#:
689640001084271
471#:
898869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,321.44
Last Date of Service:
 
Disbursed Amount:
$26,321.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,437.17
$2,437.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,246.04
$29,246.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,246.04
$29,246.04
Discount Percent:
90
90
Requested Amount:
$26,321.44
$26,321.44