Billed Entity:
212615
FRN:
2541033
Funding Year:
2013
470#:
544050001093355
471#:
930125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,141.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,141.64
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,327.93
$2,327.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,935.16
$27,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,935.16
$27,935.16
Discount Percent:
90
90
Requested Amount:
$25,141.64
$25,141.64