Billed Entity:
16050736
FRN:
2139408
Funding Year:
2011
470#:
525620000866483
471#:
790838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,026.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,026.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,965.40
$2,965.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,584.80
$35,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,584.80
$35,584.80
Discount Percent:
90
90
Requested Amount:
$32,026.32
$32,026.32