Billed Entity:
128440
FRN:
2150754
Funding Year:
2011
470#:
558910000887566
471#:
794579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,238.10
Last Date of Service:
 
Disbursed Amount:
$43,073.25
Payment Mode:
BEAR
Remaining:
$164.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,004.41
$5,004.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,052.92
$60,052.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,052.92
$60,052.92
Discount Percent:
72
72
Requested Amount:
$43,238.10
$43,238.10