Billed Entity:
129590
FRN:
2111665
Funding Year:
2011
470#:
462180000864759
471#:
778704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,267.36
Last Date of Service:
 
Disbursed Amount:
$18,267.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,902.85
$1,902.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,834.20
$22,834.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,834.20
$22,834.20
Discount Percent:
80
80
Requested Amount:
$18,267.36
$18,267.36