Billed Entity:
141753
FRN:
2104428
Funding Year:
2011
470#:
927940000864440
471#:
776478
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:
$13,921.20
Last Date of Service:
 
Disbursed Amount:
$13,916.10
Payment Mode:
BEAR
Remaining:
$5.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.00
$15,468.00
Discount Percent:
90
90
Requested Amount:
$13,921.20
$13,921.20