Billed Entity:
142082
FRN:
2186139
Funding Year:
2011
470#:
180950000875797
471#:
805995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,717.56
Last Date of Service:
 
Disbursed Amount:
$7,717.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$881.00
$881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,572.00
$10,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,572.00
$10,572.00
Discount Percent:
73
73
Requested Amount:
$7,717.56
$7,717.56