Billed Entity:
127635
FRN:
2101907
Funding Year:
2011
470#:
674600000706918
471#:
774093
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:
$49,922.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,913.91
Payment Mode:
BEAR
Remaining:
$12,008.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,621.93
$5,621.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,463.16
$67,463.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,463.16
$67,463.16
Discount Percent:
74
74
Requested Amount:
$49,922.74
$49,922.74