Billed Entity:
136088
FRN:
2250830
Funding Year:
2012
470#:
450030000953281
471#:
828080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,377.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,377.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,788.22
$1,788.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,458.64
$21,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,458.64
$21,458.64
Discount Percent:
67
67
Requested Amount:
$14,377.29
$14,377.29