Billed Entity:
137131
FRN:
2535997
Funding Year:
2013
470#:
648710001039294
471#:
928590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129,567.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,567.50
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,004.50
$7,004.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,054.00
$84,054.00
One Time Cost:
$175,081.00
$175,081.00
One Time Ineligible Cost:
$0.00
$175,081.00
Total Cost:
$259,135.00
$259,135.00
Discount Percent:
50
50
Requested Amount:
$129,567.50
$129,567.50