Billed Entity:
141602
FRN:
2373753
Funding Year:
2012
470#:
365910001017461
471#:
866320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$30,093.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,093.82
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,049.94
$3,049.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,599.28
$36,599.28
One Time Cost:
$1,018.00
$1,018.00
One Time Ineligible Cost:
$0.00
$1,018.00
Total Cost:
$37,617.28
$37,617.28
Discount Percent:
80
80
Requested Amount:
$30,093.82
$30,093.82