Billed Entity:
135528
FRN:
2126243
Funding Year:
2011
470#:
947380000640647
471#:
785930
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:
$19,552.75
Last Date of Service:
2013-02-05
Disbursed Amount:
$19,552.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,073.49
$4,073.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,881.88
$48,881.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,881.88
$48,881.88
Discount Percent:
40
40
Requested Amount:
$19,552.75
$19,552.75