Billed Entity:
232726
FRN:
2181154
Funding Year:
2011
470#:
513490000861549
471#:
802589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$93,420.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$93,417.64
Payment Mode:
BEAR
Remaining:
$3.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,334.26
$14,334.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,011.12
$172,011.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,011.12
$172,011.12
Discount Percent:
58
58
Requested Amount:
$99,766.45
$99,766.45