Billed Entity:
143770
FRN:
2277501
Funding Year:
2012
470#:
813070000966510
471#:
826196
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:
$12,761.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,761.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,614.80
$2,614.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,377.60
$31,377.60
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$31,902.60
$31,902.60
Discount Percent:
40
40
Requested Amount:
$12,761.04
$12,761.04