Billed Entity:
129504
FRN:
2208606
Funding Year:
2011
470#:
699340000799878
471#:
805761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,613.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,613.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,002.91
$2,002.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,034.92
$24,034.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,034.92
$24,034.92
Discount Percent:
40
40
Requested Amount:
$9,613.97
$9,613.97