Billed Entity:
149048
FRN:
2167692
Funding Year:
2011
470#:
879140000858266
471#:
791214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,911.74
Last Date of Service:
 
Disbursed Amount:
$19,911.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,843.68
$1,843.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,124.16
$22,124.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,124.16
$22,124.16
Discount Percent:
90
90
Requested Amount:
$19,911.74
$19,911.74