Billed Entity:
140499
FRN:
2134480
Funding Year:
2011
470#:
197640000876508
471#:
788953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-23
Committed Amount:
$13,120.00
Last Date of Service:
 
Disbursed Amount:
$12,039.65
Payment Mode:
BEAR
Remaining:
$1,080.35
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
82
82
Requested Amount:
$78,720.00
$78,720.00