Billed Entity:
143868
FRN:
2265323
Funding Year:
2012
470#:
531960000565314
471#:
834679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,354.66
Last Date of Service:
2013-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,354.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,021.48
$6,021.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$42,150.36
$42,150.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,171.84
$48,171.84
Discount Percent:
90
90
Requested Amount:
$43,354.66
$43,354.66