Billed Entity:
135748
FRN:
2178808
Funding Year:
2011
470#:
314660000654831
471#:
802410
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:
$25,272.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,340.00
$2,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$28,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$28,080.00
Discount Percent:
90
90
Requested Amount:
$25,272.00
$25,272.00