Billed Entity:
16073514
FRN:
2544214
Funding Year:
2013
470#:
899490001131169
471#:
931071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,816.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,816.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,649.65
$6,649.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,795.80
$79,795.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,795.80
$79,795.80
Discount Percent:
90
90
Requested Amount:
$71,816.22
$71,816.22