Billed Entity:
150246
FRN:
2124564
Funding Year:
2011
470#:
925020000876847
471#:
785217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,498.50
Last Date of Service:
 
Disbursed Amount:
$45,498.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,799.42
$4,799.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,593.04
$57,593.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,593.04
$57,593.04
Discount Percent:
79
79
Requested Amount:
$45,498.50
$45,498.50