Billed Entity:
135847
FRN:
2184601
Funding Year:
2011
470#:
327600000864178
471#:
805552
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:
$24,231.51
Last Date of Service:
 
Disbursed Amount:
$24,231.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$3,013.87
$3,013.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,166.44
$36,166.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,166.44
$36,166.44
Discount Percent:
67
67
Requested Amount:
$24,231.51
$24,231.51