Billed Entity:
144091
FRN:
2498466
Funding Year:
2013
470#:
784300000805374
471#:
880571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,668.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,668.20
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$4,757.49
$4,757.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,089.88
$57,089.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,089.88
$57,089.88
Discount Percent:
87
87
Requested Amount:
$49,668.20
$49,668.20