Billed Entity:
138321
FRN:
2118169
Funding Year:
2011
470#:
482250000549196
471#:
782601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,185.57
Last Date of Service:
2013-01-30
Disbursed Amount:
$66,726.56
Payment Mode:
BEAR
Remaining:
$459.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,724.54
$12,724.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,694.48
$152,694.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,694.48
$152,694.48
Discount Percent:
44
44
Requested Amount:
$67,185.57
$67,185.57