Billed Entity:
157107
FRN:
2468051
Funding Year:
2013
470#:
991090000931895
471#:
901856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,278.09
Last Date of Service:
2018-10-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,278.09
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,136.86
$6,136.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,642.32
$73,642.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,642.32
$73,642.32
Discount Percent:
90
90
Requested Amount:
$66,278.09
$66,278.09