Billed Entity:
126800
FRN:
2150677
Funding Year:
2011
470#:
421340000876156
471#:
776946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,034.46
Last Date of Service:
 
Disbursed Amount:
$14,034.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$1,563.54
$1,563.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,762.48
$18,762.48
One Time Cost:
$203.00
$203.00
One Time Ineligible Cost:
$0.00
$203.00
Total Cost:
$18,965.48
$18,965.48
Discount Percent:
74
74
Requested Amount:
$14,034.46
$14,034.46