Billed Entity:
157212
FRN:
2205458
Funding Year:
2011
470#:
693310000768124
471#:
797991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$62,662.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,662.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,071.31
$8,071.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,855.72
$96,855.72
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$99,255.72
$99,255.72
Discount Percent:
71
71
Requested Amount:
$70,471.56
$70,471.56