Billed Entity:
128168
FRN:
2189382
Funding Year:
2011
470#:
268290000860766
471#:
783237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,520.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,520.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,293.54
$5,293.54
Ineligible Monthly Cost:
$67.23
$67.23
Months of Service:
12
12
Annual Recurring Charges:
$62,715.72
$62,715.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,715.72
$62,715.72
Discount Percent:
82
82
Requested Amount:
$51,426.89
$51,426.89