Billed Entity:
141649
FRN:
2217981
Funding Year:
2011
470#:
715990000902475
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:
$8,802.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,802.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$853.00
$853.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,236.00
$10,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,236.00
$10,236.00
Discount Percent:
86
86
Requested Amount:
$8,802.96
$8,802.96