Billed Entity:
127873
FRN:
2117360
Funding Year:
2011
470#:
513000000858546
471#:
781884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,980.92
Last Date of Service:
 
Disbursed Amount:
$68,919.86
Payment Mode:
BEAR
Remaining:
$6,061.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,926.30
$8,926.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,115.60
$107,115.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,115.60
$107,115.60
Discount Percent:
70
70
Requested Amount:
$74,980.92
$74,980.92