Billed Entity:
130399
FRN:
2180591
Funding Year:
2011
470#:
389760000857960
471#:
804408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,771.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,771.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,290.74
$1,290.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,488.88
$15,488.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,488.88
$15,488.88
Discount Percent:
76
76
Requested Amount:
$11,771.55
$11,771.55