Billed Entity:
141681
FRN:
2107217
Funding Year:
2011
470#:
327850000859926
471#:
777646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,718.03
Last Date of Service:
 
Disbursed Amount:
$65,718.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,098.94
$6,098.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,187.28
$73,187.28
One Time Cost:
$653.20
$653.20
One Time Ineligible Cost:
$0.00
$653.20
Total Cost:
$73,840.48
$73,840.48
Discount Percent:
89
89
Requested Amount:
$65,718.03
$65,718.03