Billed Entity:
135402
FRN:
2183888
Funding Year:
2011
470#:
173120000698910
471#:
805410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,903.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,903.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,361.09
$1,361.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,333.08
$16,333.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,333.08
$16,333.08
Discount Percent:
79
79
Requested Amount:
$12,903.13
$12,903.13