Billed Entity:
120063
FRN:
2144935
Funding Year:
2011
470#:
300110000882041
471#:
780159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,792.65
Last Date of Service:
 
Disbursed Amount:
$9,792.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,360.09
$1,360.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,321.08
$16,321.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,321.08
$16,321.08
Discount Percent:
60
60
Requested Amount:
$9,792.65
$9,792.65