Billed Entity:
143912
FRN:
2357581
Funding Year:
2012
470#:
222980000604447
471#:
865466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$95,084.35
Last Date of Service:
2013-08-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,084.35
Last Date to Invoice:
2015-01-05

Original
Committed
Monthly Cost:
$9,904.62
$9,904.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,855.44
$118,855.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,855.44
$118,855.44
Discount Percent:
80
80
Requested Amount:
$95,084.35
$95,084.35