Billed Entity:
124728
FRN:
2100908
Funding Year:
2011
470#:
672160000829768
471#:
774546
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:
$68,018.33
Last Date of Service:
 
Disbursed Amount:
$61,256.87
Payment Mode:
BEAR
Remaining:
$6,761.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,764.65
$7,764.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,175.80
$93,175.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,175.80
$93,175.80
Discount Percent:
73
73
Requested Amount:
$68,018.33
$68,018.33