Billed Entity:
144391
FRN:
2360460
Funding Year:
2012
470#:
502600000910779
471#:
866185
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):
 
Committed Amount:
$42,972.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,972.27
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,604.50
$2,604.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,254.00
$31,254.00
One Time Cost:
$18,713.75
$18,713.75
One Time Ineligible Cost:
$0.00
$18,713.75
Total Cost:
$49,967.75
$49,967.75
Discount Percent:
86
86
Requested Amount:
$42,972.27
$42,972.27