Billed Entity:
123875
FRN:
2238238
Funding Year:
2011
470#:
172750000878101
471#:
821811
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:
$63,356.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,110.42
Payment Mode:
BEAR
Remaining:
$32,246.52
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$3,983.50
$3,983.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,802.00
$47,802.00
One Time Cost:
$87,000.00
$87,000.00
One Time Ineligible Cost:
$0.00
$87,000.00
Total Cost:
$134,802.00
$134,802.00
Discount Percent:
47
47
Requested Amount:
$63,356.94
$63,356.94