Billed Entity:
131416
FRN:
2229562
Funding Year:
2011
470#:
998690000709843
471#:
801124
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:
$10,975.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,975.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,524.40
$1,524.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,292.80
$18,292.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,292.80
$18,292.80
Discount Percent:
60
60
Requested Amount:
$10,975.68
$10,975.68