Billed Entity:
135294
FRN:
2490268
Funding Year:
2013
470#:
905950001065071
471#:
907082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,447.85
Last Date of Service:
 
Disbursed Amount:
$13,447.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,384.37
$2,384.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,612.44
$28,612.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,612.44
$28,612.44
Discount Percent:
47
47
Requested Amount:
$13,447.85
$13,447.85