Billed Entity:
144329
FRN:
2319285
Funding Year:
2012
470#:
267290000544188
471#:
852063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$222,788.40
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222,788.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,302.50
$27,302.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,630.00
$327,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,630.00
$327,630.00
Discount Percent:
68
68
Requested Amount:
$222,788.40
$222,788.40