Billed Entity:
142087
FRN:
2156220
Funding Year:
2011
470#:
919970000871585
471#:
794733
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:
$8,184.87
Last Date of Service:
 
Disbursed Amount:
$8,184.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$921.72
$921.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,060.64
$11,060.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,060.64
$11,060.64
Discount Percent:
74
74
Requested Amount:
$8,184.87
$8,184.87