Billed Entity:
121405
FRN:
2442280
Funding Year:
2013
470#:
863480001059565
471#:
898066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,168.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,168.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,900.00
$8,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,800.00
$106,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,800.00
$106,800.00
Discount Percent:
76
76
Requested Amount:
$81,168.00
$81,168.00