Billed Entity:
143258
FRN:
2189713
Funding Year:
2011
470#:
837220000881886
471#:
777863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,342.02
Last Date of Service:
 
Disbursed Amount:
$24,342.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$2,443.53
$2,443.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,322.36
$29,322.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,322.36
$29,322.36
Discount Percent:
90
90
Requested Amount:
$26,390.12
$26,390.12