Billed Entity:
130631
FRN:
2165254
Funding Year:
2011
470#:
619990000651220
471#:
796687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,191.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,191.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,799.00
$2,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,588.00
$33,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,588.00
$33,588.00
Discount Percent:
75
75
Requested Amount:
$25,191.00
$25,191.00