Billed Entity:
144398
FRN:
2341582
Funding Year:
2012
470#:
702110000579731
471#:
823890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,202.66
Last Date of Service:
2012-11-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,202.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,701.76
$9,701.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$48,508.80
$48,508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,508.80
$48,508.80
Discount Percent:
87
87
Requested Amount:
$42,202.66
$42,202.66