Billed Entity:
144307
FRN:
2324963
Funding Year:
2012
470#:
995650000981723
471#:
844918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,428.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,428.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,347.86
$11,347.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,174.32
$136,174.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,174.32
$136,174.32
Discount Percent:
62
62
Requested Amount:
$84,428.08
$84,428.08