Billed Entity:
123282
FRN:
2117544
Funding Year:
2011
470#:
362480000889957
471#:
782429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,399.84
Last Date of Service:
 
Disbursed Amount:
$71,509.28
Payment Mode:
BEAR
Remaining:
$8,890.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,444.43
$7,444.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,333.16
$89,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,333.16
$89,333.16
Discount Percent:
90
90
Requested Amount:
$80,399.84
$80,399.84