Billed Entity:
127320
FRN:
2238612
Funding Year:
2011
470#:
992580000853026
471#:
821939
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:
$48,260.67
Last Date of Service:
 
Disbursed Amount:
$43,845.17
Payment Mode:
BEAR
Remaining:
$4,415.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,312.11
$10,312.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,745.32
$123,745.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,745.32
$123,745.32
Discount Percent:
39
39
Requested Amount:
$48,260.67
$48,260.67