Billed Entity:
123875
FRN:
2237691
Funding Year:
2011
470#:
912550000875522
471#:
821661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,858.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,858.32
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$6,186.00
$6,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,232.00
$74,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,232.00
$74,232.00
Discount Percent:
51
51
Requested Amount:
$37,858.32
$37,858.32