Billed Entity:
135663
FRN:
2142325
Funding Year:
2011
470#:
273100000782880
471#:
791814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,873.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,873.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$715.95
$715.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,591.40
$8,591.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,591.40
$8,591.40
Discount Percent:
80
80
Requested Amount:
$6,873.12
$6,873.12