Billed Entity:
140467
FRN:
2142701
Funding Year:
2011
470#:
587410000871863
471#:
774944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,601.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,601.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,730.47
$8,730.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,765.64
$104,765.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,765.64
$104,765.64
Discount Percent:
53
53
Requested Amount:
$55,525.79
$55,525.79