Billed Entity:
144489
FRN:
2532711
Funding Year:
2013
470#:
266720001118776
471#:
901341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,024.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,024.76
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,827.72
$7,827.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,932.64
$93,932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,932.64
$93,932.64
Discount Percent:
82
82
Requested Amount:
$77,024.76
$77,024.76