Billed Entity:
127558
FRN:
2109637
Funding Year:
2011
470#:
789150000693604
471#:
778735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$117,120.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$95,521.69
Payment Mode:
BEAR
Remaining:
$21,598.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,200.00
$12,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,400.00
$146,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,400.00
$146,400.00
Discount Percent:
80
80
Requested Amount:
$117,120.00
$117,120.00