Billed Entity:
36714
FRN:
2184921
Funding Year:
2011
470#:
880780000874239
471#:
805706
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,254.30
Last Date of Service:
 
Disbursed Amount:
$9,254.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$856.88
$856.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,282.56
$10,282.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,282.56
$10,282.56
Discount Percent:
90
90
Requested Amount:
$9,254.30
$9,254.30