Billed Entity:
141649
FRN:
2378565
Funding Year:
2012
470#:
431780000808222
471#:
870550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,475.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,475.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,336.70
$7,336.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,040.40
$88,040.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,040.40
$88,040.40
Discount Percent:
88
88
Requested Amount:
$77,475.55
$77,475.55