Billed Entity:
150246
FRN:
2126790
Funding Year:
2011
470#:
444370000586857
471#:
786045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,968.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$70,156.44
Payment Mode:
BEAR
Remaining:
$9,811.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,658.00
$9,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,896.00
$115,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,896.00
$115,896.00
Discount Percent:
69
69
Requested Amount:
$79,968.24
$79,968.24