Billed Entity:
126350
FRN:
2100336
Funding Year:
2011
470#:
216020000713657
471#:
774331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,292.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,165.81
Payment Mode:
BEAR
Remaining:
$5,127.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,669.00
$5,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,028.00
$68,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,028.00
$68,028.00
Discount Percent:
46
46
Requested Amount:
$31,292.88
$31,292.88