Billed Entity:
123677
FRN:
2102953
Funding Year:
2011
470#:
998850000626231
471#:
775758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,499.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$67,635.36
Payment Mode:
BEAR
Remaining:
$5,864.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,879.00
$9,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,548.00
$118,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,548.00
$118,548.00
Discount Percent:
62
62
Requested Amount:
$73,499.76
$73,499.76