Billed Entity:
144241
FRN:
2499034
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):
2014-04-12
Service Start Date (486):
 
Committed Amount:
$18,567.90
Last Date of Service:
2019-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,567.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,970.00
$8,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,640.00
$107,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,910.00
$26,910.00
Discount Percent:
69
69
Requested Amount:
$18,567.90
$18,567.90