Billed Entity:
132850
FRN:
2188853
Funding Year:
2011
470#:
560800000905919
471#:
806784
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:
$13,992.59
Last Date of Service:
 
Disbursed Amount:
$13,992.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,159.35
$2,159.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,912.20
$25,912.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,912.20
$25,912.20
Discount Percent:
54
54
Requested Amount:
$13,992.59
$13,992.59