Billed Entity:
144015
FRN:
2501945
Funding Year:
2013
470#:
407260001094917
471#:
917396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$24,701.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,701.28
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,603.83
$6,603.83
Ineligible Monthly Cost:
$69.10
$69.10
Months of Service:
12
12
Annual Recurring Charges:
$78,416.76
$78,416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,208.38
$39,208.38
Discount Percent:
63
63
Requested Amount:
$24,701.28
$24,701.28