Billed Entity:
135330
FRN:
2153102
Funding Year:
2011
470#:
434860000868399
471#:
795601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$58,410.30
Last Date of Service:
2016-03-07
Disbursed Amount:
$47,750.32
Payment Mode:
BEAR
Remaining:
$10,659.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,877.50
$7,877.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,530.00
$94,530.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$114,530.00
$114,530.00
Discount Percent:
51
51
Requested Amount:
$58,410.30
$58,410.30