Billed Entity:
134238
FRN:
2234853
Funding Year:
2011
470#:
735500000867227
471#:
772147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,161.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,776.20
Payment Mode:
BEAR
Remaining:
$60,385.16
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$10,558.99
$10,558.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,707.88
$126,707.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,707.88
$126,707.88
Discount Percent:
68
68
Requested Amount:
$86,161.36
$86,161.36