Billed Entity:
130250
FRN:
2141539
Funding Year:
2011
470#:
905620000863435
471#:
788264
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:
$11,422.17
Last Date of Service:
 
Disbursed Amount:
$11,374.43
Payment Mode:
BEAR
Remaining:
$47.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,340.63
$1,340.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,087.56
$16,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,087.56
$16,087.56
Discount Percent:
71
71
Requested Amount:
$11,422.17
$11,422.17