Billed Entity:
124758
FRN:
2176565
Funding Year:
2011
470#:
948660000875607
471#:
800863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,085.44
Last Date of Service:
2015-08-31
Disbursed Amount:
$49,297.50
Payment Mode:
BEAR
Remaining:
$1,787.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,136.00
$10,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,632.00
$121,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,632.00
$121,632.00
Discount Percent:
42
42
Requested Amount:
$51,085.44
$51,085.44