Billed Entity:
123237
FRN:
2171640
Funding Year:
2011
470#:
277480000904411
471#:
801409
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:
$38,304.00
Last Date of Service:
 
Disbursed Amount:
$36,483.84
Payment Mode:
BEAR
Remaining:
$1,820.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$79,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
48
48
Requested Amount:
$38,304.00
$38,304.00