Billed Entity:
143507
FRN:
2187875
Funding Year:
2011
470#:
567490000883935
471#:
782754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,849.17
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,849.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,990.08
$2,990.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.96
$35,880.96
One Time Cost:
$1,585.50
$1,585.50
One Time Ineligible Cost:
$0.00
$1,585.50
Total Cost:
$37,466.46
$37,466.46
Discount Percent:
77
77
Requested Amount:
$28,849.17
$28,849.17