Billed Entity:
144915
FRN:
2099923
Funding Year:
2011
470#:
850030000862309
471#:
774021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-04
Committed Amount:
$26,006.10
Last Date of Service:
 
Disbursed Amount:
$26,006.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$6,517.82
$6,517.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,213.84
$78,213.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,213.84
$78,213.84
Discount Percent:
57
57
Requested Amount:
$44,581.89
$44,581.89