Billed Entity:
130869
FRN:
2098451
Funding Year:
2011
470#:
692290000525087
471#:
773363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,986.70
Last Date of Service:
2012-02-14
Disbursed Amount:
$11,986.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,762.75
$1,762.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,339.25
$12,339.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,102.00
$14,102.00
Discount Percent:
85
85
Requested Amount:
$11,986.70
$11,986.70