Billed Entity:
127774
FRN:
2173473
Funding Year:
2011
470#:
985490000899062
471#:
801905
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:
$48,445.44
Last Date of Service:
 
Disbursed Amount:
$48,445.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,864.00
$4,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,368.00
$58,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,368.00
$58,368.00
Discount Percent:
83
83
Requested Amount:
$48,445.44
$48,445.44