Billed Entity:
124758
FRN:
2176520
Funding Year:
2011
470#:
580410000595701
471#:
800863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,737.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,942.82
Payment Mode:
BEAR
Remaining:
$1,794.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,466.83
$5,466.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,601.96
$65,601.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,601.96
$65,601.96
Discount Percent:
56
56
Requested Amount:
$36,737.10
$36,737.10