Billed Entity:
128694
FRN:
2108439
Funding Year:
2011
470#:
629450000542568
471#:
778181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,157.05
Last Date of Service:
2016-07-30
Disbursed Amount:
$63,057.17
Payment Mode:
BEAR
Remaining:
$16,099.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,456.95
$8,456.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,483.40
$101,483.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,483.40
$101,483.40
Discount Percent:
78
78
Requested Amount:
$79,157.05
$79,157.05