Billed Entity:
144055
FRN:
2095691
Funding Year:
2011
470#:
574130000688382
471#:
771527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,527.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,967.92
Payment Mode:
BEAR
Remaining:
$4,560.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,863.70
$4,863.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,364.40
$58,364.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,364.40
$58,364.40
Discount Percent:
90
90
Requested Amount:
$52,527.96
$52,527.96