Billed Entity:
133481
FRN:
2173730
Funding Year:
2011
470#:
928570000891390
471#:
802148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,135.72
Last Date of Service:
 
Disbursed Amount:
$9,135.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,015.08
$1,015.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.96
$12,180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.96
$12,180.96
Discount Percent:
75
75
Requested Amount:
$9,135.72
$9,135.72