Billed Entity:
139268
FRN:
2237250
Funding Year:
2011
470#:
205910000885987
471#:
821525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,879.47
Last Date of Service:
 
Disbursed Amount:
$20,879.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,244.97
$2,244.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,939.64
$26,939.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,939.64
$26,939.64
Discount Percent:
78
78
Requested Amount:
$21,012.92
$21,012.92