Billed Entity:
130400
FRN:
2188965
Funding Year:
2011
470#:
103630000654884
471#:
806765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,851.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,851.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.00
$8,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.00
$8,724.00
Discount Percent:
90
90
Requested Amount:
$7,851.60
$7,851.60