Billed Entity:
127582
FRN:
2192360
Funding Year:
2011
470#:
139520000877668
471#:
807606
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:
$44,548.86
Last Date of Service:
 
Disbursed Amount:
$20,978.29
Payment Mode:
BEAR
Remaining:
$23,570.57
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$4,316.75
$4,316.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,801.00
$51,801.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,801.00
$51,801.00
Discount Percent:
86
86
Requested Amount:
$44,548.86
$44,548.86