Billed Entity:
135708
FRN:
2495529
Funding Year:
2013
470#:
884720001112164
471#:
884890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-11-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,933.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,933.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,897.00
$22,897.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,764.00
$274,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,176.00
$183,176.00
Discount Percent:
42
42
Requested Amount:
$76,933.92
$76,933.92