Billed Entity:
16056854
FRN:
2190058
Funding Year:
2011
470#:
985640000803343
471#:
806688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,010.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,010.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-14

Original
Committed
Monthly Cost:
$2,918.09
$2,918.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,017.08
$35,017.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,017.08
$35,017.08
Discount Percent:
60
60
Requested Amount:
$21,010.25
$21,010.25