Billed Entity:
123539
FRN:
2166551
Funding Year:
2011
470#:
745890000871227
471#:
795388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,364.00
Last Date of Service:
 
Disbursed Amount:
$14,364.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.00
$28,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,728.00
$28,728.00
Discount Percent:
50
50
Requested Amount:
$14,364.00
$14,364.00