Billed Entity:
127655
FRN:
2151758
Funding Year:
2011
470#:
119740000861987
471#:
780587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,272.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,532.45
Payment Mode:
BEAR
Remaining:
$7,740.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,143.36
$3,143.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,720.32
$37,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,720.32
$37,720.32
Discount Percent:
67
67
Requested Amount:
$25,272.61
$25,272.61