Billed Entity:
141271
FRN:
2164276
Funding Year:
2011
470#:
340550000865985
471#:
799323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,357.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$63,015.60
Payment Mode:
BEAR
Remaining:
$11,342.17
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,205.21
$7,205.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,462.52
$86,462.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,462.52
$86,462.52
Discount Percent:
86
86
Requested Amount:
$74,357.77
$74,357.77