Billed Entity:
130400
FRN:
2186118
Funding Year:
2011
470#:
161330000653522
471#:
805698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,624.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,624.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,585.88
$5,585.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,030.56
$67,030.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,030.56
$67,030.56
Discount Percent:
80
80
Requested Amount:
$53,624.45
$53,624.45