Billed Entity:
142670
FRN:
2112406
Funding Year:
2011
470#:
635370000865430
471#:
780168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,233.80
Last Date of Service:
 
Disbursed Amount:
$11,215.08
Payment Mode:
BEAR
Remaining:
$18.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
79
79
Requested Amount:
$11,233.80
$11,233.80