Billed Entity:
124492
FRN:
2195978
Funding Year:
2011
470#:
151920000873750
471#:
808695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$20,876.35
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,876.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,349.24
$4,349.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,190.88
$52,190.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,190.88
$52,190.88
Discount Percent:
40
40
Requested Amount:
$20,876.35
$20,876.35