Billed Entity:
139911
FRN:
2315562
Funding Year:
2012
470#:
198730000997511
471#:
850874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,610.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,610.77
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,012.40
$2,012.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,148.80
$24,148.80
One Time Cost:
$980.00
$980.00
One Time Ineligible Cost:
$0.00
$980.00
Total Cost:
$25,128.80
$25,128.80
Discount Percent:
86
86
Requested Amount:
$21,610.77
$21,610.77