Billed Entity:
222690
FRN:
2136552
Funding Year:
2011
470#:
833770000841766
471#:
789787
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:
$58,540.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,540.32
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$5,433.93
$5,433.93
Ineligible Monthly Cost:
$13.53
$13.53
Months of Service:
12
12
Annual Recurring Charges:
$65,044.80
$65,044.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,044.80
$65,044.80
Discount Percent:
90
90
Requested Amount:
$58,540.32
$58,540.32