Billed Entity:
157107
FRN:
2467458
Funding Year:
2013
470#:
898000000803866
471#:
901293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-22
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,865.94
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,865.94
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$7,476.06
$7,476.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$52,332.42
$52,332.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,332.42
$52,332.42
Discount Percent:
80
80
Requested Amount:
$41,865.94
$41,865.94