Billed Entity:
143961
FRN:
2445121
Funding Year:
2013
470#:
267290000544188
471#:
880319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-11
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,304.58
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,304.58
Last Date to Invoice:
2015-06-19

Original
Committed
Monthly Cost:
$5,153.84
$5,153.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$36,076.88
$36,076.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,076.88
$36,076.88
Discount Percent:
84
84
Requested Amount:
$30,304.58
$30,304.58