Billed Entity:
141065
FRN:
2187348
Funding Year:
2011
470#:
303950000879682
471#:
790935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$121,530.36
Last Date of Service:
 
Disbursed Amount:
$113,860.80
Payment Mode:
BEAR
Remaining:
$7,669.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,467.90
$14,467.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,614.80
$173,614.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,614.80
$173,614.80
Discount Percent:
70
70
Requested Amount:
$121,530.36
$121,530.36