Billed Entity:
124758
FRN:
2176553
Funding Year:
2011
470#:
375860000595673
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:
$47,469.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,172.47
Payment Mode:
BEAR
Remaining:
$2,297.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,085.84
$6,085.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,030.08
$73,030.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,030.08
$73,030.08
Discount Percent:
65
65
Requested Amount:
$47,469.55
$47,469.55