Billed Entity:
143957
FRN:
2444609
Funding Year:
2013
470#:
267290000544188
471#:
899300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,181.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,181.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,190.87
$6,190.87
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
7
7
Annual Recurring Charges:
$42,699.09
$42,699.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,699.09
$42,699.09
Discount Percent:
66
66
Requested Amount:
$28,181.40
$28,181.40