Billed Entity:
144575
FRN:
2379366
Funding Year:
2012
470#:
701010000612660
471#:
862525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,711.51
Last Date of Service:
2013-07-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,711.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,028.64
$3,028.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,343.68
$36,343.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,343.68
$36,343.68
Discount Percent:
79
79
Requested Amount:
$28,711.51
$28,711.51