Billed Entity:
143485
FRN:
2475756
Funding Year:
2013
470#:
782500001041849
471#:
878261
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:
$40,523.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,523.23
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,794.31
$3,794.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,531.72
$45,531.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,531.72
$45,531.72
Discount Percent:
89
89
Requested Amount:
$40,523.23
$40,523.23