Billed Entity:
144549
FRN:
2291495
Funding Year:
2012
470#:
361470000591790
471#:
823887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,709.79
Last Date of Service:
2012-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,709.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,801.42
$18,801.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$112,808.52
$112,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,808.52
$112,808.52
Discount Percent:
68
68
Requested Amount:
$76,709.79
$76,709.79