Billed Entity:
127804
FRN:
2211643
Funding Year:
2011
470#:
144120000519299
471#:
813862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$86,768.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,672.09
Payment Mode:
BEAR
Remaining:
$7,096.19
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$14,461.38
$14,461.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,536.56
$173,536.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,536.56
$173,536.56
Discount Percent:
50
50
Requested Amount:
$86,768.28
$86,768.28