Billed Entity:
130934
FRN:
2135896
Funding Year:
2011
470#:
147410000642405
471#:
789522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,096.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,096.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,137.00
$1,137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,644.00
$13,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.00
$13,644.00
Discount Percent:
74
74
Requested Amount:
$10,096.56
$10,096.56