Billed Entity:
232670
FRN:
2208923
Funding Year:
2011
470#:
270060000874954
471#:
813085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,094.52
Last Date of Service:
 
Disbursed Amount:
$11,094.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,027.27
$1,027.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,327.24
$12,327.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,327.24
$12,327.24
Discount Percent:
90
90
Requested Amount:
$11,094.52
$11,094.52