Billed Entity:
131496
FRN:
2109103
Funding Year:
2011
470#:
703000000868923
471#:
778407
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,675.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$345.87
Payment Mode:
BEAR
Remaining:
$53,329.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,591.21
$5,591.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,094.52
$67,094.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,094.52
$67,094.52
Discount Percent:
80
80
Requested Amount:
$53,675.62
$53,675.62