Billed Entity:
143537
FRN:
2516942
Funding Year:
2013
470#:
195800001068388
471#:
916901
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-09-16
Committed Amount:
$0.00
Last Date of Service:
2019-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$2,950.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,700.00
 
Discount Percent:
37
 
Requested Amount:
$6,549.00