Billed Entity:
150246
FRN:
2197454
Funding Year:
2011
470#:
188870000544198
471#:
806894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,342.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,342.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,331.32
$1,331.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,975.84
$15,975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,975.84
$15,975.84
Discount Percent:
71
71
Requested Amount:
$11,342.85
$11,342.85