Billed Entity:
123310
FRN:
2159620
Funding Year:
2011
470#:
186090000670334
471#:
797317
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:
$16,228.97
Last Date of Service:
2011-11-03
Disbursed Amount:
$16,228.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-19

Original
Committed
Monthly Cost:
$6,624.07
$6,624.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$26,496.28
$26,496.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,120.35
$33,120.35
Discount Percent:
49
49
Requested Amount:
$16,228.97
$16,228.97