Billed Entity:
136284
FRN:
2138844
Funding Year:
2011
470#:
686730000786186
471#:
790620
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:
$19,547.81
Last Date of Service:
2013-01-05
Disbursed Amount:
$19,547.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,036.23
$2,036.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,434.76
$24,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,434.76
$24,434.76
Discount Percent:
80
80
Requested Amount:
$19,547.81
$19,547.81