Billed Entity:
123902
FRN:
2128939
Funding Year:
2011
470#:
959590000875606
471#:
784418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,818.54
Last Date of Service:
 
Disbursed Amount:
$71,691.62
Payment Mode:
BEAR
Remaining:
$4,126.92
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$7,433.19
$7,433.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,198.28
$89,198.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,198.28
$89,198.28
Discount Percent:
85
85
Requested Amount:
$75,818.54
$75,818.54