Billed Entity:
141690
FRN:
2132035
Funding Year:
2011
470#:
880890000691543
471#:
773058
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:
$95,504.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$95,434.58
Payment Mode:
BEAR
Remaining:
$70.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,825.59
$9,825.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,907.08
$117,907.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,907.08
$117,907.08
Discount Percent:
81
81
Requested Amount:
$95,504.73
$95,504.73