Billed Entity:
16051701
FRN:
2543641
Funding Year:
2013
470#:
707670001125049
471#:
928195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$15,785.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,785.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,630.95
$2,630.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,571.40
$31,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,571.40
$31,571.40
Discount Percent:
50
50
Requested Amount:
$15,785.70
$15,785.70