Billed Entity:
143765
FRN:
2372529
Funding Year:
2012
470#:
267290000544188
471#:
868716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,254.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,254.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,528.84
$3,528.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,346.08
$42,346.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,346.08
$42,346.08
Discount Percent:
62
62
Requested Amount:
$26,254.57
$26,254.57