Billed Entity:
131533
FRN:
2101525
Funding Year:
2011
470#:
135560000856652
471#:
774939
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:
$13,526.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,526.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,925.30
$1,925.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,103.60
$23,103.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,103.60
$23,103.60
Discount Percent:
80
80
Requested Amount:
$18,482.88
$18,482.88