Billed Entity:
135251
FRN:
2180278
Funding Year:
2011
470#:
440420000876909
471#:
804310
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:
$18,627.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,627.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,880.79
$3,880.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,569.48
$46,569.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,569.48
$46,569.48
Discount Percent:
40
40
Requested Amount:
$18,627.79
$18,627.79