Billed Entity:
143758
FRN:
2303429
Funding Year:
2012
470#:
285620000992635
471#:
829443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,314.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,314.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,889.59
$7,889.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,675.08
$94,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,675.08
$94,675.08
Discount Percent:
88
88
Requested Amount:
$83,314.07
$83,314.07