Billed Entity:
124984
FRN:
2112284
Funding Year:
2011
470#:
744000000866571
471#:
780075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,192.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,730.71
Payment Mode:
BEAR
Remaining:
$2,461.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,800.00
$94,800.00
Discount Percent:
54
54
Requested Amount:
$51,192.00
$51,192.00