Billed Entity:
125903
FRN:
2124031
Funding Year:
2011
470#:
995640000831126
471#:
780798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,987.16
Last Date of Service:
 
Disbursed Amount:
$19,641.09
Payment Mode:
BEAR
Remaining:
$27,346.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,118.12
$6,118.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,417.44
$73,417.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,417.44
$73,417.44
Discount Percent:
65
64
Requested Amount:
$47,721.34
$46,987.16