Billed Entity:
127832
FRN:
2181021
Funding Year:
2011
470#:
247850000868447
471#:
773540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61,507.76
Last Date of Service:
 
Disbursed Amount:
$34,960.96
Payment Mode:
BEAR
Remaining:
$26,546.80
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,488.16
$6,488.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,857.92
$77,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,857.92
$77,857.92
Discount Percent:
79
79
Requested Amount:
$61,507.76
$61,507.76