Billed Entity:
126360
FRN:
2204580
Funding Year:
2011
470#:
702100000879889
471#:
811752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,475.60
Last Date of Service:
 
Disbursed Amount:
$19,343.95
Payment Mode:
BEAR
Remaining:
$8,131.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,162.97
$4,162.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,955.64
$49,955.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,955.64
$49,955.64
Discount Percent:
55
55
Requested Amount:
$27,475.60
$27,475.60