Billed Entity:
127368
FRN:
2211740
Funding Year:
2011
470#:
942450000900731
471#:
813549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,043.71
Last Date of Service:
 
Disbursed Amount:
$19,043.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,983.72
$1,983.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,804.64
$23,804.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,804.64
$23,804.64
Discount Percent:
80
80
Requested Amount:
$19,043.71
$19,043.71