Billed Entity:
131219
FRN:
2144379
Funding Year:
2011
470#:
283380000752035
471#:
792438
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:
$10,793.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,793.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$999.39
$999.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,992.68
$11,992.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,992.68
$11,992.68
Discount Percent:
90
90
Requested Amount:
$10,793.41
$10,793.41