Billed Entity:
143411
FRN:
2177860
Funding Year:
2011
470#:
167730000636144
471#:
784796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,190.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,065.64
Payment Mode:
BEAR
Remaining:
$1,125.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,799.81
$5,799.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,597.72
$69,597.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,597.72
$69,597.72
Discount Percent:
52
52
Requested Amount:
$36,190.81
$36,190.81