Billed Entity:
123966
FRN:
2106877
Funding Year:
2011
470#:
976210000873817
471#:
777521
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:
$6,946.37
Last Date of Service:
 
Disbursed Amount:
$6,946.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,447.16
$1,447.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,365.92
$17,365.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,365.92
$17,365.92
Discount Percent:
40
40
Requested Amount:
$6,946.37
$6,946.37