Billed Entity:
143411
FRN:
2198544
Funding Year:
2011
470#:
432530000775013
471#:
785811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,202.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$65,581.65
Payment Mode:
BEAR
Remaining:
$7,621.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,243.57
$8,243.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,922.84
$98,922.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,922.84
$98,922.84
Discount Percent:
74
74
Requested Amount:
$73,202.90
$73,202.90