Billed Entity:
126161
FRN:
2187409
Funding Year:
2011
470#:
762330000761916
471#:
806503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,560.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$73,727.52
Payment Mode:
BEAR
Remaining:
$8,832.48
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
86
86
Requested Amount:
$82,560.00
$82,560.00