Billed Entity:
141719
FRN:
2200352
Funding Year:
2011
470#:
192070000784133
471#:
810286
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:
$53,519.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,519.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,439.00
$5,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,268.00
$65,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,268.00
$65,268.00
Discount Percent:
82
82
Requested Amount:
$53,519.76
$53,519.76