Billed Entity:
144838
FRN:
2125325
Funding Year:
2011
470#:
557640000872374
471#:
785520
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:
$38,253.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,645.82
Payment Mode:
BEAR
Remaining:
$5,607.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,140.00
$4,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,680.00
$49,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$49,680.00
Discount Percent:
77
77
Requested Amount:
$38,253.60
$38,253.60