Billed Entity:
124492
FRN:
2162024
Funding Year:
2011
470#:
398680000584517
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:
$18,855.40
Last Date of Service:
2012-01-05
Disbursed Amount:
$18,855.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,741.15
$3,741.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$22,446.90
$22,446.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,188.05
$26,188.05
Discount Percent:
72
72
Requested Amount:
$18,855.40
$18,855.40