Billed Entity:
127017
FRN:
2191542
Funding Year:
2011
470#:
110350000889208
471#:
793727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$101,123.30
Last Date of Service:
 
Disbursed Amount:
$59,480.06
Payment Mode:
BEAR
Remaining:
$41,643.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,576.07
$9,576.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,912.84
$114,912.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,912.84
$114,912.84
Discount Percent:
88
88
Requested Amount:
$101,123.30
$101,123.30