Billed Entity:
140893
FRN:
2474355
Funding Year:
2013
470#:
789900000988029
471#:
907240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,457.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,457.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,209.00
$4,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,508.00
$50,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,508.00
$50,508.00
Discount Percent:
90
90
Requested Amount:
$45,457.20
$45,457.20