Billed Entity:
135399
FRN:
2158826
Funding Year:
2011
470#:
621160000778629
471#:
797612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,431.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$37,431.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,781.06
$6,781.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,372.72
$81,372.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,372.72
$81,372.72
Discount Percent:
46
46
Requested Amount:
$37,431.45
$37,431.45