Billed Entity:
157107
FRN:
2189805
Funding Year:
2011
470#:
647480000579577
471#:
801228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,626.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,626.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$2,252.75
$2,252.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,033.00
$27,033.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,033.00
$27,033.00
Discount Percent:
80
80
Requested Amount:
$21,626.40
$21,626.40