Billed Entity:
130875
FRN:
2135555
Funding Year:
2011
470#:
269760000893374
471#:
783887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-02-14
Service Start Date (486):
2011-07-01
Committed Amount:
$15,331.00
Last Date of Service:
 
Disbursed Amount:
$15,331.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,832.75
$3,832.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,163.75
$19,163.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,163.75
$19,163.75
Discount Percent:
80
80
Requested Amount:
$15,331.00
$15,331.00