Billed Entity:
144173
FRN:
2503842
Funding Year:
2013
470#:
145550000692168
471#:
902678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-20
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,655.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,655.23
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$10,952.08
$10,952.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,424.96
$131,424.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,424.96
$131,424.96
Discount Percent:
53
53
Requested Amount:
$69,655.23
$69,655.23