Billed Entity:
144308
FRN:
2369722
Funding Year:
2012
470#:
770650000987752
471#:
843962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$153,322.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$153,322.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,029.06
$22,029.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,348.72
$264,348.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,348.72
$264,348.72
Discount Percent:
58
58
Requested Amount:
$153,322.26
$153,322.26