Billed Entity:
130436
FRN:
2204765
Funding Year:
2011
470#:
325950000914403
471#:
808018
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:
$13,707.32
Last Date of Service:
 
Disbursed Amount:
$13,707.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,402.02
$1,402.02
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$16,716.24
$16,716.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,716.24
$16,716.24
Discount Percent:
82
82
Requested Amount:
$13,707.32
$13,707.32