Billed Entity:
123985
FRN:
2546978
Funding Year:
2013
470#:
858110001072059
471#:
931918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,108.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,108.39
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,775.88
$3,775.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,310.56
$45,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,310.56
$45,310.56
Discount Percent:
51
51
Requested Amount:
$23,108.39
$23,108.39