Billed Entity:
127804
FRN:
2211672
Funding Year:
2011
470#:
144120000519299
471#:
813862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,756.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,776.57
Payment Mode:
BEAR
Remaining:
$1,979.69
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,949.22
$4,949.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,390.64
$59,390.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,390.64
$59,390.64
Discount Percent:
40
40
Requested Amount:
$23,756.26
$23,756.26