Billed Entity:
144590
FRN:
2336558
Funding Year:
2012
470#:
430230000548346
471#:
858566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,359.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,359.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,857.00
$5,857.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,284.00
$70,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,284.00
$70,284.00
Discount Percent:
56
56
Requested Amount:
$39,359.04
$39,359.04