Billed Entity:
144391
FRN:
2216147
Funding Year:
2011
470#:
502600000910779
471#:
815327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$43,971.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,971.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,604.50
$2,604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,254.00
$31,254.00
One Time Cost:
$18,713.75
$18,713.75
One Time Ineligible Cost:
$0.00
$18,713.75
Total Cost:
$49,967.75
$49,967.75
Discount Percent:
88
88
Requested Amount:
$43,971.62
$43,971.62