Billed Entity:
144161
FRN:
2545361
Funding Year:
2013
470#:
852940001071109
471#:
903878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,976.16
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,976.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,740.19
$20,740.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$145,181.33
$145,181.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,181.33
$145,181.33
Discount Percent:
42
42
Requested Amount:
$60,976.16
$60,976.16