Billed Entity:
128577
FRN:
2120955
Funding Year:
2011
470#:
629450000542568
471#:
783757
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:
$47,482.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,376.20
Payment Mode:
BEAR
Remaining:
$21,106.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,885.00
$4,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,620.00
$58,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,620.00
$58,620.00
Discount Percent:
81
81
Requested Amount:
$47,482.20
$47,482.20