Billed Entity:
135288
FRN:
2147886
Funding Year:
2011
470#:
567800000565683
471#:
793605
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:
$8,370.00
Last Date of Service:
2012-07-16
Disbursed Amount:
$8,354.50
Payment Mode:
BEAR
Remaining:
$15.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
62
62
Requested Amount:
$8,370.00
$8,370.00