Billed Entity:
131526
FRN:
2102241
Funding Year:
2011
470#:
768030000865770
471#:
775326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,732.98
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,732.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,614.27
$4,614.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,371.24
$55,371.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,371.24
$55,371.24
Discount Percent:
51
51
Requested Amount:
$28,239.33
$28,239.33