Billed Entity:
123001
FRN:
2116998
Funding Year:
2011
470#:
335720000828866
471#:
782240
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:
$41,936.55
Last Date of Service:
 
Disbursed Amount:
$41,401.72
Payment Mode:
BEAR
Remaining:
$534.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,523.69
$8,523.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,284.28
$102,284.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,284.28
$102,284.28
Discount Percent:
41
41
Requested Amount:
$41,936.55
$41,936.55