Billed Entity:
144241
FRN:
2498949
Funding Year:
2013
470#:
944280001039089
471#:
916624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
 
Committed Amount:
$36,415.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,415.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,084.41
$9,084.41
Ineligible Monthly Cost:
$288.30
$288.30
Months of Service:
12
12
Annual Recurring Charges:
$105,553.32
$105,553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,776.66
$52,776.66
Discount Percent:
69
69
Requested Amount:
$36,415.90
$36,415.90