Billed Entity:
129709
FRN:
2168195
Funding Year:
2011
470#:
354090000649088
471#:
787532
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:
$15,009.64
Last Date of Service:
2013-02-06
Disbursed Amount:
$15,009.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,771.85
$2,771.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,262.20
$33,262.20
One Time Cost:
$1,643.95
$1,643.95
One Time Ineligible Cost:
$0.00
$1,643.95
Total Cost:
$34,906.15
$34,906.15
Discount Percent:
43
43
Requested Amount:
$15,009.64
$15,009.64