Billed Entity:
157107
FRN:
2206041
Funding Year:
2011
470#:
276680000917464
471#:
800893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,816.95
Last Date of Service:
 
Disbursed Amount:
$39,056.17
Payment Mode:
BEAR
Remaining:
$20,760.78
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$6,341.20
$6,341.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,094.40
$76,094.40
One Time Cost:
$594.00
$594.00
One Time Ineligible Cost:
$0.00
$594.00
Total Cost:
$76,688.40
$76,688.40
Discount Percent:
78
78
Requested Amount:
$59,816.95
$59,816.95