Billed Entity:
127552
FRN:
2190746
Funding Year:
2011
470#:
634160000879162
471#:
807121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,039.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,039.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$2,782.00
$2,782.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$32,604.00
$32,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,604.00
$32,604.00
Discount Percent:
86
86
Requested Amount:
$28,039.44
$28,039.44