Billed Entity:
157107
FRN:
2227878
Funding Year:
2011
470#:
340740000858866
471#:
816738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,884.37
Last Date of Service:
2014-01-02
Disbursed Amount:
$36,884.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$3,799.05
$3,799.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,588.60
$45,588.60
One Time Cost:
$1,699.05
$1,699.05
One Time Ineligible Cost:
$0.00
$1,699.05
Total Cost:
$47,287.65
$47,287.65
Discount Percent:
78
78
Requested Amount:
$36,884.37
$36,884.37