Billed Entity:
126913
FRN:
2173753
Funding Year:
2011
470#:
287020000706150
471#:
801979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,647.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,647.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,294.20
$2,294.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,530.40
$27,530.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,530.40
$27,530.40
Discount Percent:
75
75
Requested Amount:
$20,647.80
$20,647.80