Billed Entity:
143760
FRN:
2352308
Funding Year:
2012
470#:
953820001009108
471#:
863697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-01-01
Service Start Date (486):
 
Committed Amount:
$10,146.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,146.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,660.93
$1,660.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,931.16
$19,931.16
One Time Cost:
$4,193.00
$4,193.00
One Time Ineligible Cost:
$2,496.50
$1,696.50
Total Cost:
$11,662.08
$11,662.08
Discount Percent:
87
87
Requested Amount:
$10,146.01
$10,146.01