Billed Entity:
139594
FRN:
2175764
Funding Year:
2011
470#:
487160000722179
471#:
802643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,123.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,123.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,644.44
$1,644.44
Ineligible Monthly Cost:
$63.66
$63.66
Months of Service:
12
12
Annual Recurring Charges:
$18,969.36
$18,969.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,969.36
$18,969.36
Discount Percent:
85
85
Requested Amount:
$16,123.96
$16,123.96