Billed Entity:
144054
FRN:
2279894
Funding Year:
2012
470#:
918370000931589
471#:
840376
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:
$24,707.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,707.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,398.35
$2,398.35
Ineligible Monthly Cost:
$4.24
$4.24
Months of Service:
12
12
Annual Recurring Charges:
$28,729.32
$28,729.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,729.32
$28,729.32
Discount Percent:
86
86
Requested Amount:
$24,707.22
$24,707.22