Billed Entity:
16040410
FRN:
2472110
Funding Year:
2013
470#:
344510001080429
471#:
908141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,091.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,091.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,181.95
$5,181.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,183.40
$62,183.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,183.40
$62,183.40
Discount Percent:
50
50
Requested Amount:
$31,091.70
$31,091.70