Billed Entity:
127635
FRN:
2104135
Funding Year:
2011
470#:
148740000592659
471#:
776268
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:
$15,899.08
Last Date of Service:
2012-01-18
Disbursed Amount:
$15,899.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,069.32
$3,069.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$21,485.24
$21,485.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,485.24
$21,485.24
Discount Percent:
74
74
Requested Amount:
$15,899.08
$15,899.08