Billed Entity:
127617
FRN:
2235598
Funding Year:
2011
470#:
232320000877094
471#:
820867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-24
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,170.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,170.90
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$3,441.75
$3,441.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,301.00
$41,301.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,301.00
$41,301.00
Discount Percent:
90
90
Requested Amount:
$37,170.90
$37,170.90