Billed Entity:
141260
FRN:
2156406
Funding Year:
2011
470#:
399030000868833
471#:
793575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,800.00
Last Date of Service:
 
Disbursed Amount:
$75,573.12
Payment Mode:
BEAR
Remaining:
$25,226.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
80
80
Requested Amount:
$100,800.00
$100,800.00