Billed Entity:
128691
FRN:
2172422
Funding Year:
2011
470#:
629450000542568
471#:
786688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,985.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,972.95
Payment Mode:
BEAR
Remaining:
$10,012.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,686.00
$4,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,232.00
$56,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,232.00
$56,232.00
Discount Percent:
80
80
Requested Amount:
$44,985.60
$44,985.60