Billed Entity:
131635
FRN:
2113167
Funding Year:
2011
470#:
489000000653899
471#:
780495
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:
$9,558.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,558.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$995.72
$995.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,948.64
$11,948.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,948.64
$11,948.64
Discount Percent:
80
80
Requested Amount:
$9,558.91
$9,558.91