Billed Entity:
144372
FRN:
2368140
Funding Year:
2012
470#:
770450000803150
471#:
868474
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:
$66,128.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,128.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,123.00
$6,123.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,476.00
$73,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,476.00
$73,476.00
Discount Percent:
90
90
Requested Amount:
$66,128.40
$66,128.40