Billed Entity:
157107
FRN:
2362182
Funding Year:
2012
470#:
991090000931895
471#:
846536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-30
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,088.00
Last Date of Service:
2018-10-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,088.00
Last Date to Invoice:
2015-07-02

Original
Committed
Monthly Cost:
$5,530.00
$5,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,360.00
$66,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,360.00
$66,360.00
Discount Percent:
80
80
Requested Amount:
$53,088.00
$53,088.00