Billed Entity:
122792
FRN:
2528757
Funding Year:
2013
470#:
792230001086363
471#:
882429
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,605.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,260.00
 
One Time Cost:
$12,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,760.00
 
Discount Percent:
58
 
Requested Amount:
$32,340.80