Billed Entity:
123490
FRN:
2161766
Funding Year:
2011
470#:
484790000774051
471#:
785115
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:
$36,988.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,956.34
Payment Mode:
BEAR
Remaining:
$11,032.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,421.61
$6,421.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,059.32
$77,059.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,059.32
$77,059.32
Discount Percent:
48
48
Requested Amount:
$36,988.47
$36,988.47