Billed Entity:
227738
FRN:
2124156
Funding Year:
2011
470#:
823330000880112
471#:
785083
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:
$17,075.34
Last Date of Service:
 
Disbursed Amount:
$17,075.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,581.05
$1,581.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,972.60
$18,972.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,972.60
$18,972.60
Discount Percent:
90
90
Requested Amount:
$17,075.34
$17,075.34