Billed Entity:
124758
FRN:
2174827
Funding Year:
2011
470#:
948660000875607
471#:
800411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,321.86
Last Date of Service:
 
Disbursed Amount:
$13,321.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,441.76
$1,441.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,301.12
$17,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,301.12
$17,301.12
Discount Percent:
77
77
Requested Amount:
$13,321.86
$13,321.86