Billed Entity:
142061
FRN:
2371750
Funding Year:
2012
470#:
470350000984045
471#:
869858
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,745.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$80,940.00
 
One Time Cost:
$9,500.00
 
One Time Ineligible Cost:
$3,600.00
 
Total Cost:
$86,840.00
 
Discount Percent:
82
 
Requested Amount:
$71,208.80