Billed Entity:
132072
FRN:
2171972
Funding Year:
2011
470#:
746300000879418
471#:
801499
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:
$10,406.64
Last Date of Service:
 
Disbursed Amount:
$10,406.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,190.26
$1,190.26
Ineligible Monthly Cost:
$64.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$13,515.12
$13,515.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,515.12
$13,515.12
Discount Percent:
77
77
Requested Amount:
$10,406.64
$10,406.64