Billed Entity:
150246
FRN:
2125624
Funding Year:
2011
470#:
375320000790617
471#:
785012
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:
$67,354.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$56,481.60
Payment Mode:
BEAR
Remaining:
$10,872.71
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,018.37
$8,018.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,220.44
$96,220.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,220.44
$96,220.44
Discount Percent:
70
70
Requested Amount:
$67,354.31
$67,354.31