Billed Entity:
127460
FRN:
2184828
Funding Year:
2011
470#:
117690000873340
471#:
805464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,843.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,843.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,156.26
$5,156.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,875.12
$61,875.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,875.12
$61,875.12
Discount Percent:
45
45
Requested Amount:
$27,843.80
$27,843.80