Billed Entity:
127989
FRN:
2102693
Funding Year:
2011
470#:
190730000784078
471#:
775546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,973.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$30,973.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,186.56
$3,186.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,238.72
$38,238.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,238.72
$38,238.72
Discount Percent:
81
81
Requested Amount:
$30,973.36
$30,973.36