Billed Entity:
127898
FRN:
2157720
Funding Year:
2011
470#:
500440000701829
471#:
797073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,478.40
Last Date of Service:
2014-01-04
Disbursed Amount:
$37,478.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,904.00
$3,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,848.00
$46,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,848.00
$46,848.00
Discount Percent:
80
80
Requested Amount:
$37,478.40
$37,478.40