Billed Entity:
123739
FRN:
2123930
Funding Year:
2011
470#:
116800000603473
471#:
784966
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:
$8,195.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,195.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,103.20
$2,103.20
Ineligible Monthly Cost:
$861.53
$861.53
Months of Service:
12
12
Annual Recurring Charges:
$14,900.04
$14,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,900.04
$14,900.04
Discount Percent:
55
55
Requested Amount:
$8,195.02
$8,195.02