Billed Entity:
143472
FRN:
2335732
Funding Year:
2012
470#:
118900001014008
471#:
856679
Category of Service:
TELCOMM SERVICES
Status:
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:
$34,472.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,472.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,683.00
$3,683.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,196.00
$44,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,196.00
$44,196.00
Discount Percent:
78
78
Requested Amount:
$34,472.88
$34,472.88