Billed Entity:
127889
FRN:
2128186
Funding Year:
2011
470#:
500440000701829
471#:
786676
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:
$86,263.84
Last Date of Service:
2014-01-04
Disbursed Amount:
$69,139.65
Payment Mode:
BEAR
Remaining:
$17,124.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,814.57
$8,814.57
Ineligible Monthly Cost:
$47.92
$47.92
Months of Service:
12
12
Annual Recurring Charges:
$105,199.80
$105,199.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,199.80
$105,199.80
Discount Percent:
82
82
Requested Amount:
$86,263.84
$86,263.84