Billed Entity:
136434
FRN:
2215030
Funding Year:
2011
470#:
461540000865578
471#:
814799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,187.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,187.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,573.79
$4,573.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,885.48
$54,885.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,885.48
$54,885.48
Discount Percent:
55
55
Requested Amount:
$30,187.01
$30,187.01