Billed Entity:
123456
FRN:
2503086
Funding Year:
2013
470#:
118470001113509
471#:
896106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-23
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$248,058.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$248,058.40
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$22,968.37
$22,968.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,620.44
$275,620.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,620.44
$275,620.44
Discount Percent:
90
90
Requested Amount:
$248,058.40
$248,058.40