Billed Entity:
16045681
FRN:
2188577
Funding Year:
2011
470#:
830340000863327
471#:
806172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,310.04
Last Date of Service:
 
Disbursed Amount:
$28,310.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,691.53
$2,691.53
Ineligible Monthly Cost:
$70.23
$70.23
Months of Service:
12
12
Annual Recurring Charges:
$31,455.60
$31,455.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,455.60
$31,455.60
Discount Percent:
90
90
Requested Amount:
$28,310.04
$28,310.04