Billed Entity:
144091
FRN:
2319336
Funding Year:
2012
470#:
784300000805374
471#:
826185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,380.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,380.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,757.49
$4,757.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,089.88
$57,089.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,089.88
$57,089.88
Discount Percent:
90
90
Requested Amount:
$51,380.89
$51,380.89