Billed Entity:
144051
FRN:
2299125
Funding Year:
2012
470#:
855970000719899
471#:
846551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$99,866.74
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,866.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,246.92
$9,246.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,963.04
$110,963.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,963.04
$110,963.04
Discount Percent:
90
90
Requested Amount:
$99,866.74
$99,866.74