Billed Entity:
123730
FRN:
2157517
Funding Year:
2011
470#:
412110000883225
471#:
797216
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:
$28,849.62
Last Date of Service:
 
Disbursed Amount:
$28,849.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,145.06
$4,145.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,740.72
$49,740.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,740.72
$49,740.72
Discount Percent:
58
58
Requested Amount:
$28,849.62
$28,849.62