Billed Entity:
133360
FRN:
2140063
Funding Year:
2011
470#:
101630000898399
471#:
791041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,617.48
Last Date of Service:
 
Disbursed Amount:
$10,617.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,474.65
$1,474.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,695.80
$17,695.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,695.80
$17,695.80
Discount Percent:
60
60
Requested Amount:
$10,617.48
$10,617.48