Billed Entity:
135448
FRN:
2124898
Funding Year:
2011
470#:
250880000872394
471#:
785396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,366.83
Last Date of Service:
 
Disbursed Amount:
$5,366.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,118.09
$1,118.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,417.08
$13,417.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,417.08
$13,417.08
Discount Percent:
40
40
Requested Amount:
$5,366.83
$5,366.83