Billed Entity:
139827
FRN:
2273796
Funding Year:
2012
470#:
615220000797348
471#:
835745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,096.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,096.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,014.40
$2,014.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,172.80
$24,172.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,172.80
$24,172.80
Discount Percent:
79
79
Requested Amount:
$19,096.51
$19,096.51