Billed Entity:
143761
FRN:
2499726
Funding Year:
2013
470#:
465770001085461
471#:
913078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,514.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,514.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,101.68
$12,101.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,220.16
$145,220.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,220.16
$145,220.16
Discount Percent:
52
52
Requested Amount:
$75,514.48
$75,514.48