Billed Entity:
127868
FRN:
2234567
Funding Year:
2011
470#:
810900000623168
471#:
820780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$169,817.12
Last Date of Service:
2012-05-22
Disbursed Amount:
$169,817.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,297.40
$19,297.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$212,271.40
$212,271.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,271.40
$212,271.40
Discount Percent:
80
80
Requested Amount:
$169,817.12
$169,817.12