Billed Entity:
127168
FRN:
2187495
Funding Year:
2011
470#:
884800000885921
471#:
806483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,853.84
Last Date of Service:
 
Disbursed Amount:
$12,853.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,841.04
$1,841.04
Ineligible Monthly Cost:
$39.20
$39.20
Months of Service:
12
12
Annual Recurring Charges:
$21,622.08
$21,622.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,622.08
$21,622.08
Discount Percent:
68
68
Requested Amount:
$14,703.01
$14,703.01