Billed Entity:
121674
FRN:
2176492
Funding Year:
2011
470#:
686390000911386
471#:
785309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,094.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,094.84
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$3,767.00
$3,767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,204.00
$45,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,204.00
$45,204.00
Discount Percent:
71
71
Requested Amount:
$32,094.84
$32,094.84