Billed Entity:
120805
FRN:
2186113
Funding Year:
2011
470#:
165430000788290
471#:
783599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$75,072.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,996.08
Payment Mode:
BEAR
Remaining:
$29,076.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,360.03
$7,360.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,320.36
$88,320.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,320.36
$88,320.36
Discount Percent:
85
85
Requested Amount:
$75,072.31
$75,072.31