Billed Entity:
127637
FRN:
2208179
Funding Year:
2011
470#:
803990000906692
471#:
812672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,996.99
Last Date of Service:
 
Disbursed Amount:
$45,237.13
Payment Mode:
BEAR
Remaining:
$9,759.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,801.37
$5,801.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,616.44
$69,616.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,616.44
$69,616.44
Discount Percent:
79
79
Requested Amount:
$54,996.99
$54,996.99