Billed Entity:
123875
FRN:
2132325
Funding Year:
2011
470#:
599030000636020
471#:
788030
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:
$16,077.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,077.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
42
42
Requested Amount:
$16,077.60
$16,077.60