Billed Entity:
149384
FRN:
2189902
Funding Year:
2011
470#:
703480000786314
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,785.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,785.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$8,565.78
$8,565.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,789.36
$102,789.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,789.36
$102,789.36
Discount Percent:
64
64
Requested Amount:
$65,785.19
$65,785.19