Billed Entity:
143912
FRN:
2097285
Funding Year:
2011
470#:
222980000604447
471#:
772716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-02
Committed Amount:
$15,847.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,847.39
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$9,904.62
$9,904.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,855.44
$118,855.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,855.44
$118,855.44
Discount Percent:
80
80
Requested Amount:
$95,084.35
$95,084.35