Billed Entity:
123875
FRN:
2237661
Funding Year:
2011
470#:
599030000636020
471#:
821649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$45,157.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,848.18
Payment Mode:
BEAR
Remaining:
$309.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,155.00
$5,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$61,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$61,860.00
Discount Percent:
73
73
Requested Amount:
$45,157.80
$45,157.80