Billed Entity:
123875
FRN:
2390073
Funding Year:
2012
470#:
507180000973026
471#:
875447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,695.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,695.84
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,887.00
$2,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,644.00
$34,644.00
One Time Cost:
$69,595.60
$69,595.60
One Time Ineligible Cost:
$0.00
$69,595.60
Total Cost:
$104,239.60
$104,239.60
Discount Percent:
40
40
Requested Amount:
$41,695.84
$41,695.84