Billed Entity:
134356
FRN:
2124500
Funding Year:
2011
470#:
202700000869081
471#:
785183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,362.24
Last Date of Service:
 
Disbursed Amount:
$19,362.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,988.00
$2,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,856.00
$35,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,856.00
$35,856.00
Discount Percent:
54
54
Requested Amount:
$19,362.24
$19,362.24