Billed Entity:
124492
FRN:
2162073
Funding Year:
2011
470#:
266960000503311
471#:
772375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,261.03
Last Date of Service:
2013-09-24
Disbursed Amount:
$31,205.10
Payment Mode:
BEAR
Remaining:
$6,055.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,221.13
$7,221.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,653.56
$86,653.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,653.56
$86,653.56
Discount Percent:
43
43
Requested Amount:
$37,261.03
$37,261.03