Billed Entity:
143411
FRN:
2187395
Funding Year:
2011
470#:
716450000703307
471#:
785805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$59,594.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,445.98
Payment Mode:
BEAR
Remaining:
$16,148.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,303.29
$7,303.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,639.48
$87,639.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,639.48
$87,639.48
Discount Percent:
68
68
Requested Amount:
$59,594.85
$59,594.85