Billed Entity:
133070
FRN:
2131796
Funding Year:
2011
470#:
947570000875112
471#:
787450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,858.04
Last Date of Service:
 
Disbursed Amount:
$8,858.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,128.27
$1,128.27
Ineligible Monthly Cost:
$9.83
$9.83
Months of Service:
12
12
Annual Recurring Charges:
$13,421.28
$13,421.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,421.28
$13,421.28
Discount Percent:
66
66
Requested Amount:
$8,858.04
$8,858.04