Billed Entity:
135833
FRN:
2427209
Funding Year:
2013
470#:
159320001059625
471#:
893077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,364.46
Last Date of Service:
 
Disbursed Amount:
$13,364.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,446.37
$1,446.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,356.44
$17,356.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,356.44
$17,356.44
Discount Percent:
77
77
Requested Amount:
$13,364.46
$13,364.46