Billed Entity:
144015
FRN:
2356805
Funding Year:
2012
470#:
425230000710288
471#:
854680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,700.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,700.10
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$4,620.11
$4,620.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,441.32
$55,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,441.32
$55,441.32
Discount Percent:
68
68
Requested Amount:
$37,700.10
$37,700.10