Billed Entity:
124492
FRN:
2159029
Funding Year:
2011
470#:
224360000468978
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,373.38
Last Date of Service:
2015-05-11
Disbursed Amount:
$44,373.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,018.98
$9,018.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,227.76
$108,227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,227.76
$108,227.76
Discount Percent:
41
41
Requested Amount:
$44,373.38
$44,373.38