Billed Entity:
122761
FRN:
2223066
Funding Year:
2011
470#:
853670000919039
471#:
816505
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:
$16,419.12
Last Date of Service:
 
Disbursed Amount:
$16,419.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,849.00
$1,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,188.00
$22,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,188.00
$22,188.00
Discount Percent:
74
74
Requested Amount:
$16,419.12
$16,419.12