Billed Entity:
162186
FRN:
2161611
Funding Year:
2011
470#:
215720000885228
471#:
796367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,654.86
Last Date of Service:
 
Disbursed Amount:
$6,654.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,772.86
$2,772.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,274.32
$33,274.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,274.32
$33,274.32
Discount Percent:
20
20
Requested Amount:
$6,654.86
$6,654.86