Billed Entity:
127641
FRN:
2191381
Funding Year:
2011
470#:
458640000691036
471#:
805144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,723.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,778.04
Payment Mode:
BEAR
Remaining:
$16,945.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,917.10
$3,917.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,005.20
$47,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,005.20
$47,005.20
Discount Percent:
76
76
Requested Amount:
$35,723.95
$35,723.95