Billed Entity:
131677
FRN:
2116425
Funding Year:
2011
470#:
555030000863275
471#:
782014
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:
$8,055.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,055.12
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,082.68
$1,082.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,992.16
$12,992.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,992.16
$12,992.16
Discount Percent:
62
62
Requested Amount:
$8,055.14
$8,055.14