Billed Entity:
139268
FRN:
2237261
Funding Year:
2011
470#:
135700000886400
471#:
821532
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:
$43,144.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,144.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,730.16
$7,730.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,761.92
$92,761.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,761.92
$92,761.92
Discount Percent:
74
74
Requested Amount:
$68,643.82
$68,643.82