Billed Entity:
141649
FRN:
2537869
Funding Year:
2013
470#:
256430001123622
471#:
926713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$156,799.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$156,799.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,943.75
$15,943.75
Ineligible Monthly Cost:
$750.00
$750.00
Months of Service:
12
12
Annual Recurring Charges:
$182,325.00
$182,325.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,325.00
$182,325.00
Discount Percent:
86
86
Requested Amount:
$156,799.50
$156,799.50