Billed Entity:
127605
FRN:
2115364
Funding Year:
2011
470#:
815460000875653
471#:
781533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,128.64
Last Date of Service:
 
Disbursed Amount:
$28,128.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,255.63
$3,255.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,067.56
$39,067.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,067.56
$39,067.56
Discount Percent:
72
72
Requested Amount:
$28,128.64
$28,128.64