Billed Entity:
127423
FRN:
2235762
Funding Year:
2011
470#:
626340000896778
471#:
821047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,397.45
Last Date of Service:
 
Disbursed Amount:
$16,397.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$1,835.00
$1,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$22,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$22,020.00
Discount Percent:
86
87
Requested Amount:
$18,937.20
$19,157.40