Billed Entity:
145210
FRN:
2168415
Funding Year:
2011
470#:
703480000878609
471#:
800338
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:
$11,727.36
Last Date of Service:
 
Disbursed Amount:
$11,727.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,303.04
$1,303.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,636.48
$15,636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,636.48
$15,636.48
Discount Percent:
75
75
Requested Amount:
$11,727.36
$11,727.36