Billed Entity:
135294
FRN:
2194685
Funding Year:
2011
470#:
424540000873978
471#:
790802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,136.88
Last Date of Service:
 
Disbursed Amount:
$16,136.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,689.48
$2,689.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,273.76
$32,273.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,273.76
$32,273.76
Discount Percent:
50
50
Requested Amount:
$16,136.88
$16,136.88