Billed Entity:
142076
FRN:
2170309
Funding Year:
2011
470#:
133360000874975
471#:
800966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,481.90
Last Date of Service:
 
Disbursed Amount:
$32,481.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,627.10
$3,627.10
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$43,309.20
$43,309.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,309.20
$43,309.20
Discount Percent:
75
75
Requested Amount:
$32,481.90
$32,481.90