Billed Entity:
16045589
FRN:
2196017
Funding Year:
2011
470#:
284300000878000
471#:
809036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,852.00
Last Date of Service:
 
Disbursed Amount:
$22,852.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,139.70
$2,139.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,676.40
$25,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,676.40
$25,676.40
Discount Percent:
89
89
Requested Amount:
$22,852.00
$22,852.00