Billed Entity:
144329
FRN:
2493760
Funding Year:
2013
470#:
585480001068575
471#:
906152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,031.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,031.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,467.66
$8,467.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,611.92
$101,611.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,611.92
$101,611.92
Discount Percent:
64
64
Requested Amount:
$65,031.63
$65,031.63