Billed Entity:
135648
FRN:
2175880
Funding Year:
2011
470#:
783770000873425
471#:
794972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,574.02
Last Date of Service:
 
Disbursed Amount:
$16,574.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,726.46
$1,726.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,717.52
$20,717.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,717.52
$20,717.52
Discount Percent:
80
80
Requested Amount:
$16,574.02
$16,574.02