Billed Entity:
141649
FRN:
2216994
Funding Year:
2011
470#:
431780000808222
471#:
813090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,134.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,134.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,055.72
$1,055.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,668.64
$12,668.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,668.64
$12,668.64
Discount Percent:
80
80
Requested Amount:
$10,134.91
$10,134.91