Billed Entity:
128537
FRN:
2215347
Funding Year:
2011
470#:
811730000915952
471#:
795960
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:
$87,041.52
Last Date of Service:
 
Disbursed Amount:
$73,351.46
Payment Mode:
BEAR
Remaining:
$13,690.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,294.00
$12,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,528.00
$147,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,528.00
$147,528.00
Discount Percent:
59
59
Requested Amount:
$87,041.52
$87,041.52