Billed Entity:
127914
FRN:
2222157
Funding Year:
2011
470#:
895470000624992
471#:
816315
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):
2011-08-15
Committed Amount:
$44,574.37
Last Date of Service:
2012-12-21
Disbursed Amount:
$28,608.76
Payment Mode:
BEAR
Remaining:
$15,965.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,065.27
$5,065.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,783.24
$60,783.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,783.24
$60,783.24
Discount Percent:
80
80
Requested Amount:
$48,626.59
$48,626.59