Billed Entity:
143365
FRN:
2441901
Funding Year:
2013
470#:
423200000941138
471#:
879324
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,525.64
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$78,307.68
 
One Time Cost:
$7,332.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,640.43
 
Discount Percent:
77
 
Requested Amount:
$65,943.13