Billed Entity:
131001
FRN:
2108622
Funding Year:
2011
470#:
452420000626791
471#:
778271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,614.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,183.38
Payment Mode:
BEAR
Remaining:
$7,431.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,947.05
$6,947.05
Ineligible Monthly Cost:
$69.47
$69.47
Months of Service:
12
12
Annual Recurring Charges:
$82,530.96
$82,530.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,530.96
$82,530.96
Discount Percent:
48
48
Requested Amount:
$39,614.86
$39,614.86