Billed Entity:
16063531
FRN:
2414593
Funding Year:
2013
470#:
815040001063339
471#:
887830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,165.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,165.00
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$9,695.00
$9,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,340.00
$116,340.00
One Time Cost:
$9,990.00
$9,990.00
One Time Ineligible Cost:
$0.00
$9,990.00
Total Cost:
$126,330.00
$126,330.00
Discount Percent:
90
50
Requested Amount:
$113,697.00
$63,165.00