Billed Entity:
147963
FRN:
2186418
Funding Year:
2011
470#:
305290000640476
471#:
784390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,677.20
Last Date of Service:
2013-01-31
Disbursed Amount:
$14,677.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,359.00
$1,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,308.00
$16,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,308.00
$16,308.00
Discount Percent:
90
90
Requested Amount:
$14,677.20
$14,677.20