Billed Entity:
126488
FRN:
2192914
Funding Year:
2011
470#:
870330000900820
471#:
779926
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:
$47,920.80
Last Date of Service:
 
Disbursed Amount:
$33,047.75
Payment Mode:
BEAR
Remaining:
$14,873.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,131.29
$9,131.29
Ineligible Monthly Cost:
$55.38
$55.38
Months of Service:
12
12
Annual Recurring Charges:
$108,910.92
$108,910.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,910.92
$108,910.92
Discount Percent:
44
44
Requested Amount:
$47,920.80
$47,920.80