Billed Entity:
143912
FRN:
2299334
Funding Year:
2012
470#:
267290000544188
471#:
846592
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:
$42,721.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,721.92
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$4,597.65
$4,597.65
Ineligible Monthly Cost:
$147.45
$147.45
Months of Service:
12
12
Annual Recurring Charges:
$53,402.40
$53,402.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,402.40
$53,402.40
Discount Percent:
80
80
Requested Amount:
$42,721.92
$42,721.92