Billed Entity:
144078
FRN:
2333639
Funding Year:
2012
470#:
517900000612009
471#:
846544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,711.21
Last Date of Service:
2016-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,711.21
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$7,892.10
$7,892.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,705.20
$94,705.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,705.20
$94,705.20
Discount Percent:
81
81
Requested Amount:
$76,711.21
$76,711.21