Billed Entity:
135272
FRN:
2163589
Funding Year:
2011
470#:
134650000640156
471#:
799007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,554.94
Last Date of Service:
2013-02-03
Disbursed Amount:
$5,554.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,157.28
$1,157.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,887.36
$13,887.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,887.36
$13,887.36
Discount Percent:
40
40
Requested Amount:
$5,554.94
$5,554.94