Billed Entity:
16069013
FRN:
2362542
Funding Year:
2012
470#:
635600001024394
471#:
866776
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,087.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,045.80
 
One Time Cost:
$6,180.00
 
One Time Ineligible Cost:
$1,680.00
 
Total Cost:
$29,545.80
 
Discount Percent:
90
 
Requested Amount:
$26,591.22