Billed Entity:
131407
FRN:
2113576
Funding Year:
2011
470#:
518740000863003
471#:
780696
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:
$6,363.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,363.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,103.92
$2,103.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,247.04
$25,247.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,247.04
$25,247.04
Discount Percent:
70
70
Requested Amount:
$17,672.93
$17,672.93