Billed Entity:
127273
FRN:
2105757
Funding Year:
2011
470#:
538170000645314
471#:
776111
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:
$45,991.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,991.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,790.80
$4,790.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,489.60
$57,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,489.60
$57,489.60
Discount Percent:
80
80
Requested Amount:
$45,991.68
$45,991.68