Billed Entity:
123875
FRN:
2390109
Funding Year:
2012
470#:
253190000941214
471#:
875455
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:
$36,959.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,959.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$880.50
$880.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,566.00
$10,566.00
One Time Cost:
$30,500.00
$30,500.00
One Time Ineligible Cost:
$0.00
$30,500.00
Total Cost:
$41,066.00
$41,066.00
Discount Percent:
90
90
Requested Amount:
$36,959.40
$36,959.40