Billed Entity:
139589
FRN:
2111921
Funding Year:
2011
470#:
319160000875961
471#:
779839
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:
$17,985.95
Last Date of Service:
 
Disbursed Amount:
$17,985.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,904.00
$1,904.00
Ineligible Monthly Cost:
$76.16
$76.16
Months of Service:
12
12
Annual Recurring Charges:
$21,934.08
$21,934.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,934.08
$21,934.08
Discount Percent:
82
82
Requested Amount:
$17,985.95
$17,985.95