Billed Entity:
130907
FRN:
2223844
Funding Year:
2011
470#:
692290000525087
471#:
817394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,728.40
Last Date of Service:
2012-02-14
Disbursed Amount:
$3,728.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$8,365.00
$8,365.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,560.00
$9,560.00
Discount Percent:
39
39
Requested Amount:
$3,728.40
$3,728.40