Billed Entity:
127389
FRN:
2229315
Funding Year:
2011
470#:
832550000641723
471#:
819248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,875.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$52,875.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,375.00
$9,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,500.00
$112,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,500.00
$112,500.00
Discount Percent:
47
47
Requested Amount:
$52,875.00
$52,875.00