Billed Entity:
128950
FRN:
2099388
Funding Year:
2011
470#:
385390000876324
471#:
773791
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:
$9,119.27
Last Date of Service:
 
Disbursed Amount:
$9,119.26
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$883.65
$883.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,603.80
$10,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,603.80
$10,603.80
Discount Percent:
86
86
Requested Amount:
$9,119.27
$9,119.27