Billed Entity:
126510
FRN:
2211564
Funding Year:
2011
470#:
344080000721315
471#:
791298
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:
$62,504.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$62,504.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,352.04
$6,352.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,224.48
$76,224.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,224.48
$76,224.48
Discount Percent:
82
82
Requested Amount:
$62,504.07
$62,504.07