Billed Entity:
126733
FRN:
2116370
Funding Year:
2011
470#:
355180000756715
471#:
781954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,920.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,600.00
Payment Mode:
BEAR
Remaining:
$4,320.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
80
80
Requested Amount:
$49,920.00
$49,920.00