Billed Entity:
145057
FRN:
2104285
Funding Year:
2011
470#:
357660000860804
471#:
776321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,496.44
Last Date of Service:
 
Disbursed Amount:
$9,496.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$977.00
$977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,724.00
$11,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,724.00
$11,724.00
Discount Percent:
81
81
Requested Amount:
$9,496.44
$9,496.44