Billed Entity:
144537
FRN:
2361527
Funding Year:
2012
470#:
267290000544188
471#:
823740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,539.92
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,539.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,923.32
$3,923.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,079.84
$47,079.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,079.84
$47,079.84
Discount Percent:
50
50
Requested Amount:
$23,539.92
$23,539.92