Billed Entity:
16049757
FRN:
2127668
Funding Year:
2011
470#:
243060000852147
471#:
784260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,727.68
Last Date of Service:
 
Disbursed Amount:
$30,597.62
Payment Mode:
BEAR
Remaining:
$130.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,001.00
$4,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,012.00
$48,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,012.00
$48,012.00
Discount Percent:
64
64
Requested Amount:
$30,727.68
$30,727.68