Billed Entity:
124492
FRN:
2151203
Funding Year:
2011
470#:
289790000905388
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-08-05
Service Start Date (486):
2011-08-05
Committed Amount:
$41,289.60
Last Date of Service:
2016-08-04
Disbursed Amount:
$37,869.64
Payment Mode:
BEAR
Remaining:
$3,419.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,520.00
$5,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,240.00
$66,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,720.00
$60,720.00
Discount Percent:
68
68
Requested Amount:
$41,289.60
$41,289.60