Billed Entity:
123959
FRN:
2189936
Funding Year:
2011
470#:
359170000891968
471#:
806991
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:
$134,612.16
Last Date of Service:
 
Disbursed Amount:
$119,813.73
Payment Mode:
BEAR
Remaining:
$14,798.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,389.64
$18,389.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,675.68
$220,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,675.68
$220,675.68
Discount Percent:
61
61
Requested Amount:
$134,612.16
$134,612.16