Billed Entity:
123310
FRN:
2476464
Funding Year:
2013
470#:
124470001004491
471#:
909317
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):
2013-07-01
Committed Amount:
$26,713.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,713.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,281.00
$4,281.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,372.00
$51,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,372.00
$51,372.00
Discount Percent:
52
52
Requested Amount:
$26,713.44
$26,713.44