Billed Entity:
150246
FRN:
2179974
Funding Year:
2011
470#:
813750000866252
471#:
804165
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:
$67,253.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,547.20
Payment Mode:
BEAR
Remaining:
$57,706.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,042.04
$2,042.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,504.48
$24,504.48
One Time Cost:
$50,222.00
$50,222.00
One Time Ineligible Cost:
$0.00
$50,222.00
Total Cost:
$74,726.48
$74,726.48
Discount Percent:
90
90
Requested Amount:
$67,253.83
$67,253.83