Billed Entity:
143472
FRN:
2381888
Funding Year:
2012
470#:
432780001014401
471#:
857479
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,265.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,265.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,898.00
$4,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,776.00
$58,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,776.00
$58,776.00
Discount Percent:
60
60
Requested Amount:
$35,265.60
$35,265.60