Billed Entity:
130379
FRN:
2117960
Funding Year:
2011
470#:
858460000865669
471#:
782132
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:
$9,084.82
Last Date of Service:
 
Disbursed Amount:
$9,084.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,366.69
$1,366.69
Ineligible Monthly Cost:
$38.50
$38.50
Months of Service:
12
12
Annual Recurring Charges:
$15,938.28
$15,938.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,938.28
$15,938.28
Discount Percent:
57
57
Requested Amount:
$9,084.82
$9,084.82