Billed Entity:
124492
FRN:
2159060
Funding Year:
2011
470#:
266960000503311
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:
$18,394.02
Last Date of Service:
2012-04-12
Disbursed Amount:
$18,394.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,117.63
$3,117.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$28,058.67
$28,058.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,176.30
$31,176.30
Discount Percent:
59
59
Requested Amount:
$18,394.02
$18,394.02