Billed Entity:
127014
FRN:
2207018
Funding Year:
2011
470#:
552050000889030
471#:
793669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$132,179.80
Last Date of Service:
 
Disbursed Amount:
$130,431.15
Payment Mode:
BEAR
Remaining:
$1,748.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,238.87
$12,238.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,866.44
$146,866.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,866.44
$146,866.44
Discount Percent:
90
90
Requested Amount:
$132,179.80
$132,179.80