Billed Entity:
144017
FRN:
2500020
Funding Year:
2013
470#:
235120001094933
471#:
916905
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-10-15
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-07-02

Original
Committed
Monthly Cost:
$3,406.62
 
Ineligible Monthly Cost:
$101.17
 
Months of Service:
12
 
Annual Recurring Charges:
$39,665.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,832.70
 
Discount Percent:
90
 
Requested Amount:
$17,849.43