Billed Entity:
130872
FRN:
2113904
Funding Year:
2011
470#:
408720000785377
471#:
780834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$47,090.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,474.73
Payment Mode:
BEAR
Remaining:
$10,616.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,052.05
$5,052.05
Ineligible Monthly Cost:
$146.76
$146.76
Months of Service:
12
12
Annual Recurring Charges:
$58,863.48
$58,863.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,863.48
$58,863.48
Discount Percent:
80
80
Requested Amount:
$47,090.78
$47,090.78