Billed Entity:
122210
FRN:
2203979
Funding Year:
2011
470#:
214710000880528
471#:
811290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,566.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$71,000.82
Payment Mode:
BEAR
Remaining:
$2,565.87
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,357.41
$7,357.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,288.92
$88,288.92
One Time Cost:
$9,800.00
$9,800.00
One Time Ineligible Cost:
$0.00
$9,800.00
Total Cost:
$98,088.92
$98,088.92
Discount Percent:
75
75
Requested Amount:
$73,566.69
$73,566.69