Billed Entity:
129106
FRN:
2131745
Funding Year:
2011
470#:
290600000843526
471#:
775683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,077.84
Last Date of Service:
 
Disbursed Amount:
$10,077.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,217.13
$1,217.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,605.56
$14,605.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,605.56
$14,605.56
Discount Percent:
69
69
Requested Amount:
$10,077.84
$10,077.84