Billed Entity:
143608
FRN:
2526981
Funding Year:
2013
470#:
281470001059078
471#:
925130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,845.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,845.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,171.43
$7,171.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,057.16
$86,057.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,057.16
$86,057.16
Discount Percent:
80
80
Requested Amount:
$68,845.73
$68,845.73