Billed Entity:
127868
FRN:
2234565
Funding Year:
2011
470#:
511650000874009
471#:
820780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,234.50
Last Date of Service:
 
Disbursed Amount:
$35,587.10
Payment Mode:
BEAR
Remaining:
$5,647.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,300.51
$4,300.51
Ineligible Monthly Cost:
$5.25
$5.25
Months of Service:
12
12
Annual Recurring Charges:
$51,543.12
$51,543.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,543.12
$51,543.12
Discount Percent:
80
80
Requested Amount:
$41,234.50
$41,234.50