Billed Entity:
150246
FRN:
2164775
Funding Year:
2011
470#:
813750000866252
471#:
799451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,816.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$44,101.05
Payment Mode:
BEAR
Remaining:
$1,715.25
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,377.50
$5,377.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,530.00
$64,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,530.00
$64,530.00
Discount Percent:
71
71
Requested Amount:
$45,816.30
$45,816.30