Billed Entity:
127561
FRN:
2184748
Funding Year:
2011
470#:
376390000795088
471#:
805663
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:
$37,344.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$35,438.56
Payment Mode:
BEAR
Remaining:
$1,906.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,041.63
$4,041.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,499.56
$48,499.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,499.56
$48,499.56
Discount Percent:
77
77
Requested Amount:
$37,344.66
$37,344.66