Billed Entity:
122863
FRN:
2096872
Funding Year:
2011
470#:
481620000688303
471#:
772420
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:
$17,755.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,755.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,699.00
$3,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,388.00
$44,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,388.00
$44,388.00
Discount Percent:
40
40
Requested Amount:
$17,755.20
$17,755.20