Billed Entity:
129778
FRN:
2148174
Funding Year:
2011
470#:
977320000875165
471#:
793578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,711.64
Last Date of Service:
 
Disbursed Amount:
$18,711.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,288.70
$2,288.70
Ineligible Monthly Cost:
$28.84
$28.84
Months of Service:
12
12
Annual Recurring Charges:
$27,118.32
$27,118.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,118.32
$27,118.32
Discount Percent:
69
69
Requested Amount:
$18,711.64
$18,711.64