Billed Entity:
137156
FRN:
2226518
Funding Year:
2011
470#:
131160000646248
471#:
812537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,188.00
Last Date of Service:
2013-12-22
Disbursed Amount:
$43,188.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,198.00
$7,198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,376.00
$86,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,376.00
$86,376.00
Discount Percent:
50
50
Requested Amount:
$43,188.00
$43,188.00