Billed Entity:
145138
FRN:
2103096
Funding Year:
2011
470#:
730110000834264
471#:
775795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,564.34
Last Date of Service:
 
Disbursed Amount:
$18,564.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,836.69
$1,836.69
Ineligible Monthly Cost:
$37.82
$37.82
Months of Service:
12
12
Annual Recurring Charges:
$21,586.44
$21,586.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,586.44
$21,586.44
Discount Percent:
86
86
Requested Amount:
$18,564.34
$18,564.34