Billed Entity:
128183
FRN:
2146908
Funding Year:
2011
470#:
895470000624992
471#:
793324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,738.72
Last Date of Service:
2012-12-21
Disbursed Amount:
$27,738.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,720.76
$2,720.76
Ineligible Monthly Cost:
$152.36
$152.36
Months of Service:
12
12
Annual Recurring Charges:
$30,820.80
$30,820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,820.80
$30,820.80
Discount Percent:
90
90
Requested Amount:
$27,738.72
$27,738.72