Billed Entity:
150246
FRN:
2180056
Funding Year:
2011
470#:
747950000866918
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:
$54,552.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,232.00
Payment Mode:
BEAR
Remaining:
$7,320.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,092.16
$9,092.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,105.92
$109,105.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,105.92
$109,105.92
Discount Percent:
50
50
Requested Amount:
$54,552.96
$54,552.96