Billed Entity:
141363
FRN:
2114711
Funding Year:
2011
470#:
943250000866878
471#:
781190
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:
$14,390.78
Last Date of Service:
 
Disbursed Amount:
$14,390.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,665.60
$1,665.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,987.20
$19,987.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,987.20
$19,987.20
Discount Percent:
72
72
Requested Amount:
$14,390.78
$14,390.78