Billed Entity:
123875
FRN:
2237549
Funding Year:
2011
470#:
770280000562875
471#:
821610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,423.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,423.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,863.00
$2,863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,356.00
$34,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,356.00
$34,356.00
Discount Percent:
74
74
Requested Amount:
$25,423.44
$25,423.44