Billed Entity:
143472
FRN:
2520828
Funding Year:
2013
470#:
873600001096894
471#:
886387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$149,016.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$149,016.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,920.60
$15,920.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,047.20
$191,047.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,047.20
$191,047.20
Discount Percent:
78
78
Requested Amount:
$149,016.82
$149,016.82