Billed Entity:
126704
FRN:
2225710
Funding Year:
2011
470#:
275890000874321
471#:
815299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$71,941.63
Last Date of Service:
 
Disbursed Amount:
$51,992.06
Payment Mode:
BEAR
Remaining:
$19,949.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,367.40
$9,367.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,408.80
$112,408.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,408.80
$112,408.80
Discount Percent:
64
64
Requested Amount:
$71,941.63
$71,941.63