Billed Entity:
141615
FRN:
2162327
Funding Year:
2011
470#:
992270000892552
471#:
796976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,808.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,808.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,142.62
$3,142.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,711.44
$37,711.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,711.44
$37,711.44
Discount Percent:
87
87
Requested Amount:
$32,808.95
$32,808.95