Billed Entity:
124306
FRN:
2163296
Funding Year:
2011
470#:
327150000845447
471#:
791292
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,090.34
Last Date of Service:
 
Disbursed Amount:
$9,090.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,402.83
$1,402.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,833.96
$16,833.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,833.96
$16,833.96
Discount Percent:
54
54
Requested Amount:
$9,090.34
$9,090.34