Billed Entity:
131481
FRN:
2167872
Funding Year:
2011
470#:
188980000799040
471#:
800114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,041.76
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,041.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$39.45
$39.45
Months of Service:
12
12
Annual Recurring Charges:
$17,526.60
$17,526.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,526.60
$17,526.60
Discount Percent:
63
63
Requested Amount:
$11,041.76
$11,041.76