Billed Entity:
127460
FRN:
2185037
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:
$33,128.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,128.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,730.70
$3,730.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,768.40
$44,768.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,768.40
$44,768.40
Discount Percent:
74
74
Requested Amount:
$33,128.62
$33,128.62