Billed Entity:
143253
FRN:
2359640
Funding Year:
2012
470#:
125860000941143
471#:
851241
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$27,208.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$326,502.00
 
One Time Cost:
$48,015.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$374,517.00
 
Discount Percent:
85
 
Requested Amount:
$318,339.45