Billed Entity:
143365
FRN:
2355269
Funding Year:
2012
470#:
423200000941138
471#:
830875
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:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,497.73
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$77,972.76
 
One Time Cost:
$7,332.75
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,305.51
 
Discount Percent:
83
 
Requested Amount:
$70,803.57