Billed Entity:
123591
FRN:
2375708
Funding Year:
2012
470#:
390950000961740
471#:
833990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,372.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,372.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,046.00
$3,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,552.00
$36,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,552.00
$36,552.00
Discount Percent:
53
53
Requested Amount:
$19,372.56
$19,372.56