Billed Entity:
124306
FRN:
2161144
Funding Year:
2011
470#:
452500000845466
471#:
791288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,806.38
Last Date of Service:
 
Disbursed Amount:
$22,125.14
Payment Mode:
BEAR
Remaining:
$4,681.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,214.84
$4,214.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,578.08
$50,578.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,578.08
$50,578.08
Discount Percent:
53
53
Requested Amount:
$26,806.38
$26,806.38