Billed Entity:
126706
FRN:
2155261
Funding Year:
2011
470#:
100790000876113
471#:
776326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,384.80
Last Date of Service:
 
Disbursed Amount:
$51,755.52
Payment Mode:
BEAR
Remaining:
$6,629.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,757.50
$6,757.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,090.00
$81,090.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,090.00
$81,090.00
Discount Percent:
72
72
Requested Amount:
$58,384.80
$58,384.80