Billed Entity:
124492
FRN:
2147707
Funding Year:
2011
470#:
295360000547625
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:
$17,957.59
Last Date of Service:
2012-08-03
Disbursed Amount:
$17,957.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,494.11
$2,494.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,929.32
$29,929.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,929.32
$29,929.32
Discount Percent:
60
60
Requested Amount:
$17,957.59
$17,957.59