Billed Entity:
130951
FRN:
2121749
Funding Year:
2011
470#:
838250000860286
471#:
778401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-02-15
Service Start Date (486):
2011-07-01
Committed Amount:
$15,271.29
Last Date of Service:
 
Disbursed Amount:
$15,271.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,431.75
$3,431.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$13,727.00
$13,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,158.75
$17,158.75
Discount Percent:
89
89
Requested Amount:
$15,271.29
$15,271.29