Billed Entity:
144091
FRN:
2319319
Funding Year:
2012
470#:
867730000643959
471#:
826185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-02
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,218.55
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,218.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,282.06
$4,282.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,384.72
$51,384.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,384.72
$51,384.72
Discount Percent:
88
88
Requested Amount:
$45,218.55
$45,218.55