Billed Entity:
142726
FRN:
2137070
Funding Year:
2011
470#:
763170000868591
471#:
787466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,268.30
Last Date of Service:
 
Disbursed Amount:
$72,443.63
Payment Mode:
BEAR
Remaining:
$4,824.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,625.54
$12,625.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,506.48
$151,506.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,506.48
$151,506.48
Discount Percent:
51
51
Requested Amount:
$77,268.30
$77,268.30