Billed Entity:
129324
FRN:
2119754
Funding Year:
2011
470#:
447930000847867
471#:
773053
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:
$7,273.98
Last Date of Service:
2013-11-09
Disbursed Amount:
$7,273.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.95
$865.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,391.40
$10,391.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,391.40
$10,391.40
Discount Percent:
70
70
Requested Amount:
$7,273.98
$7,273.98