Billed Entity:
141578
FRN:
2376723
Funding Year:
2012
470#:
885900000993817
471#:
871434
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):
 
Committed Amount:
$87,480.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,480.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,100.00
$8,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,200.00
$97,200.00
Discount Percent:
90
90
Requested Amount:
$87,480.00
$87,480.00