Billed Entity:
129158
FRN:
2128555
Funding Year:
2011
470#:
421810000866971
471#:
786788
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:
$19,685.52
Last Date of Service:
2016-02-15
Disbursed Amount:
$19,685.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,878.00
$2,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,536.00
$34,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,536.00
$34,536.00
Discount Percent:
57
57
Requested Amount:
$19,685.52
$19,685.52