Billed Entity:
11575
FRN:
2205868
Funding Year:
2011
470#:
599770000894950
471#:
802213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,522.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,522.29
Last Date to Invoice:
2014-07-11

Original
Committed
Monthly Cost:
$2,634.22
$2,634.22
Ineligible Monthly Cost:
$650.41
$650.41
Months of Service:
12
12
Annual Recurring Charges:
$23,805.72
$23,805.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,805.72
$23,805.72
Discount Percent:
40
40
Requested Amount:
$9,522.29
$9,522.29