Billed Entity:
157107
FRN:
2361273
Funding Year:
2012
470#:
238230000925946
471#:
851644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,227.06
Last Date of Service:
2014-07-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,227.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,545.19
$3,545.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,542.28
$42,542.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,542.28
$42,542.28
Discount Percent:
64
64
Requested Amount:
$27,227.06
$27,227.06