Billed Entity:
127691
FRN:
2203456
Funding Year:
2011
470#:
481220000437340
471#:
808163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,842.50
Last Date of Service:
2012-11-30
Disbursed Amount:
$51,645.00
Payment Mode:
BEAR
Remaining:
$5,197.50
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$9,473.75
$9,473.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,685.00
$113,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,685.00
$113,685.00
Discount Percent:
50
50
Requested Amount:
$56,842.50
$56,842.50