Billed Entity:
144055
FRN:
2194989
Funding Year:
2011
470#:
157690000905615
471#:
808578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,981.20
Last Date of Service:
2014-01-29
Disbursed Amount:
$34,981.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,239.00
$3,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,868.00
$38,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,868.00
$38,868.00
Discount Percent:
90
90
Requested Amount:
$34,981.20
$34,981.20