Billed Entity:
142027
FRN:
2156292
Funding Year:
2011
470#:
161020000863177
471#:
795372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,633.67
Last Date of Service:
 
Disbursed Amount:
$35,633.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,067.77
$4,067.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,813.24
$48,813.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,813.24
$48,813.24
Discount Percent:
73
73
Requested Amount:
$35,633.67
$35,633.67