Billed Entity:
144091
FRN:
2540055
Funding Year:
2013
470#:
556410001043063
471#:
880571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,941.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,941.56
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$3,817.80
$3,817.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,813.60
$45,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,813.60
$45,813.60
Discount Percent:
85
85
Requested Amount:
$38,941.56
$38,941.56