Billed Entity:
140826
FRN:
2128865
Funding Year:
2011
470#:
835090000875007
471#:
775049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,801.47
Last Date of Service:
 
Disbursed Amount:
$11,801.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,160.00
$3,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,920.00
$37,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,920.00
$37,920.00
Discount Percent:
90
90
Requested Amount:
$34,128.00
$34,128.00