Billed Entity:
135288
FRN:
2147843
Funding Year:
2011
470#:
315490000857806
471#:
793605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,489.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,511.66
Payment Mode:
BEAR
Remaining:
$19,978.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,205.64
$9,205.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,467.68
$110,467.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,467.68
$110,467.68
Discount Percent:
62
62
Requested Amount:
$68,489.96
$68,489.96