Billed Entity:
150246
FRN:
2428604
Funding Year:
2013
470#:
506620000588361
471#:
893485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,836.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,836.80
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,620.00
$46,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,620.00
$46,620.00
Discount Percent:
64
64
Requested Amount:
$29,836.80
$29,836.80