Billed Entity:
143400
FRN:
2260596
Funding Year:
2012
470#:
778560000951258
471#:
832699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,312.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,312.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,501.66
$2,501.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,019.92
$30,019.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,019.92
$30,019.92
Discount Percent:
61
61
Requested Amount:
$18,312.15
$18,312.15