Billed Entity:
220683
FRN:
2162938
Funding Year:
2011
470#:
440130000762994
471#:
796175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,556.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,556.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,837.00
$2,837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,044.00
$34,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,044.00
$34,044.00
Discount Percent:
90
90
Requested Amount:
$30,639.60
$30,639.60