Billed Entity:
147963
FRN:
2159480
Funding Year:
2011
470#:
664140000519895
471#:
796278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,214.21
Last Date of Service:
2012-08-18
Disbursed Amount:
$104,557.02
Payment Mode:
BEAR
Remaining:
$9,657.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,575.39
$10,575.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,904.68
$126,904.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,904.68
$126,904.68
Discount Percent:
90
90
Requested Amount:
$114,214.21
$114,214.21