Billed Entity:
135602
FRN:
2161900
Funding Year:
2011
470#:
288810000691163
471#:
798580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,453.39
Last Date of Service:
2014-01-21
Disbursed Amount:
$43,453.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,052.79
$9,052.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,633.48
$108,633.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,633.48
$108,633.48
Discount Percent:
40
40
Requested Amount:
$43,453.39
$43,453.39