Billed Entity:
126681
FRN:
2129928
Funding Year:
2011
470#:
977180000876104
471#:
776349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,043.20
Last Date of Service:
 
Disbursed Amount:
$59,332.19
Payment Mode:
BEAR
Remaining:
$19,711.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,620.00
$9,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,440.00
$115,440.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$116,240.00
$116,240.00
Discount Percent:
68
68
Requested Amount:
$79,043.20
$79,043.20