Billed Entity:
139901
FRN:
2260602
Funding Year:
2012
470#:
746960000955209
471#:
830125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-28
Committed Amount:
$12,480.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,480.36
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,614.93
$1,614.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,379.16
$19,379.16
One Time Cost:
$947.63
$947.63
One Time Ineligible Cost:
$0.00
$947.63
Total Cost:
$20,326.79
$20,326.79
Discount Percent:
90
90
Requested Amount:
$18,294.11
$18,294.11