Billed Entity:
141975
FRN:
2494408
Funding Year:
2013
470#:
465890001053721
471#:
901034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,106.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,106.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,229.84
$2,229.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,758.08
$26,758.08
One Time Cost:
$9,625.00
$9,625.00
One Time Ineligible Cost:
$0.00
$9,625.00
Total Cost:
$36,383.08
$36,383.08
Discount Percent:
80
80
Requested Amount:
$29,106.46
$29,106.46