Billed Entity:
128152
FRN:
2527019
Funding Year:
2013
470#:
895470000624992
471#:
907032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,632.70
Last Date of Service:
2013-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,632.70
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$10,761.85
$10,761.85
Ineligible Monthly Cost:
$156.88
$156.88
Months of Service:
6
6
Annual Recurring Charges:
$63,629.82
$63,629.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,629.82
$63,629.82
Discount Percent:
56
56
Requested Amount:
$35,632.70
$35,632.70