Billed Entity:
137855
FRN:
2097625
Funding Year:
2011
470#:
136660000859826
471#:
772466
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:
$22,314.10
Last Date of Service:
 
Disbursed Amount:
$22,314.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,956.40
$3,956.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,476.80
$47,476.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,476.80
$47,476.80
Discount Percent:
47
47
Requested Amount:
$22,314.10
$22,314.10