Billed Entity:
141273
FRN:
2137324
Funding Year:
2011
470#:
142150000863638
471#:
790134
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:
$59,860.18
Last Date of Service:
 
Disbursed Amount:
$32,779.34
Payment Mode:
BEAR
Remaining:
$27,080.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,938.51
$5,938.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,262.12
$71,262.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,262.12
$71,262.12
Discount Percent:
84
84
Requested Amount:
$59,860.18
$59,860.18