Billed Entity:
141964
FRN:
2158184
Funding Year:
2011
470#:
861150000872632
471#:
797293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,592.42
Last Date of Service:
 
Disbursed Amount:
$7,592.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$906.91
$906.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,882.92
$10,882.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,882.92
$10,882.92
Discount Percent:
77
77
Requested Amount:
$8,379.85
$8,379.85