Billed Entity:
135660
FRN:
2171689
Funding Year:
2011
470#:
215410000901336
471#:
801408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,964.20
Last Date of Service:
2014-03-04
Disbursed Amount:
$6,964.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$795.00
$795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,540.00
$9,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,540.00
$9,540.00
Discount Percent:
73
73
Requested Amount:
$6,964.20
$6,964.20