Billed Entity:
195522
FRN:
2277516
Funding Year:
2012
470#:
684930000944728
471#:
839524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-21
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,580.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$14,580.00
$14,580.00