Billed Entity:
136064
FRN:
2142114
Funding Year:
2011
470#:
265540000607649
471#:
791739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,274.40
Last Date of Service:
2012-01-31
Disbursed Amount:
$14,274.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,549.00
$2,549.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,843.00
$17,843.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,843.00
$17,843.00
Discount Percent:
80
80
Requested Amount:
$14,274.40
$14,274.40