Billed Entity:
122761
FRN:
2232034
Funding Year:
2011
470#:
267870000919830
471#:
820077
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:
$21,347.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,347.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,404.00
$2,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,848.00
$28,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,848.00
$28,848.00
Discount Percent:
74
74
Requested Amount:
$21,347.52
$21,347.52