Billed Entity:
135402
FRN:
2183894
Funding Year:
2011
470#:
787610000717987
471#:
805410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,023.13
Last Date of Service:
2014-06-30
Disbursed Amount:
$62,820.22
Payment Mode:
BEAR
Remaining:
$2,202.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,858.98
$6,858.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,307.76
$82,307.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,307.76
$82,307.76
Discount Percent:
79
79
Requested Amount:
$65,023.13
$65,023.13