Billed Entity:
130801
FRN:
2133868
Funding Year:
2011
470#:
808870000863019
471#:
788680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96,817.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$96,817.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,604.95
$9,604.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,259.40
$115,259.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,259.40
$115,259.40
Discount Percent:
84
84
Requested Amount:
$96,817.90
$96,817.90