Billed Entity:
149384
FRN:
2166763
Funding Year:
2011
470#:
956710000504334
471#:
777463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,586.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,322.00
Payment Mode:
BEAR
Remaining:
$8,264.40
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$5,820.00
$5,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,840.00
$69,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,840.00
$69,840.00
Discount Percent:
71
71
Requested Amount:
$49,586.40
$49,586.40