Billed Entity:
128178
FRN:
2095793
Funding Year:
2011
470#:
895470000624992
471#:
771563
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:
$29,053.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$29,053.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,939.84
$2,939.84
Ineligible Monthly Cost:
$47.04
$47.04
Months of Service:
12
12
Annual Recurring Charges:
$34,713.60
$34,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,713.60
$34,713.60
Discount Percent:
85
85
Requested Amount:
$29,506.56
$29,506.56