Billed Entity:
135582
FRN:
2205058
Funding Year:
2011
470#:
151450000875853
471#:
806556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,623.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,623.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,345.00
$1,345.00
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$15,708.00
$15,708.00
One Time Cost:
$71.00
$71.00
One Time Ineligible Cost:
$0.00
$71.00
Total Cost:
$15,779.00
$15,779.00
Discount Percent:
80
80
Requested Amount:
$12,623.20
$12,623.20