Billed Entity:
126677
FRN:
2362779
Funding Year:
2012
470#:
599140000951368
471#:
850043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-01-01
Service Start Date (486):
 
Committed Amount:
$369,091.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$369,091.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79,890.00
$79,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$479,340.00
$479,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,340.00
$479,340.00
Discount Percent:
77
77
Requested Amount:
$369,091.80
$369,091.80