Billed Entity:
141649
FRN:
2217091
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:
$13,359.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,359.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,237.01
$1,237.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,844.12
$14,844.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,844.12
$14,844.12
Discount Percent:
90
90
Requested Amount:
$13,359.71
$13,359.71