Billed Entity:
141421
FRN:
2142216
Funding Year:
2011
470#:
162280000874197
471#:
791771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,432.00
Last Date of Service:
 
Disbursed Amount:
$69,958.22
Payment Mode:
BEAR
Remaining:
$8,473.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,600.00
$7,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,200.00
$91,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$91,200.00
Discount Percent:
86
86
Requested Amount:
$78,432.00
$78,432.00