Billed Entity:
127659
FRN:
2201192
Funding Year:
2011
470#:
289460000614029
471#:
808418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,236.35
Last Date of Service:
2012-01-31
Disbursed Amount:
$13,236.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,251.08
$2,251.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,757.56
$15,757.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,757.56
$15,757.56
Discount Percent:
84
84
Requested Amount:
$13,236.35
$13,236.35