Billed Entity:
128178
FRN:
2095833
Funding Year:
2011
470#:
338160000861013
471#:
771563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,040.67
Last Date of Service:
 
Disbursed Amount:
$8,040.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,115.24
$1,115.24
Ineligible Monthly Cost:
$13.65
$13.65
Months of Service:
12
12
Annual Recurring Charges:
$13,219.08
$13,219.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,219.08
$13,219.08
Discount Percent:
75
75
Requested Amount:
$9,914.31
$9,914.31