Billed Entity:
127841
FRN:
2143599
Funding Year:
2011
470#:
217330000894492
471#:
791753
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:
$67,185.37
Last Date of Service:
 
Disbursed Amount:
$65,281.94
Payment Mode:
BEAR
Remaining:
$1,903.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,435.38
$6,435.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,224.56
$77,224.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,224.56
$77,224.56
Discount Percent:
87
87
Requested Amount:
$67,185.37
$67,185.37