Billed Entity:
143411
FRN:
2198652
Funding Year:
2011
470#:
671290000780259
471#:
785811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,949.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,949.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,788.39
$1,788.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,460.68
$21,460.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,460.68
$21,460.68
Discount Percent:
65
65
Requested Amount:
$13,949.44
$13,949.44