Billed Entity:
127637
FRN:
2208719
Funding Year:
2011
470#:
803990000906692
471#:
813036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,055.36
Last Date of Service:
 
Disbursed Amount:
$10,055.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$985.82
$985.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,829.84
$11,829.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,829.84
$11,829.84
Discount Percent:
85
85
Requested Amount:
$10,055.36
$10,055.36