Billed Entity:
126360
FRN:
2204583
Funding Year:
2011
470#:
702100000879889
471#:
811752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$65,694.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,802.70
Payment Mode:
BEAR
Remaining:
$51,892.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,516.25
$9,516.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,195.00
$114,195.00
One Time Cost:
$5,250.00
$5,250.00
One Time Ineligible Cost:
$0.00
$5,250.00
Total Cost:
$119,445.00
$119,445.00
Discount Percent:
55
55
Requested Amount:
$65,694.75
$65,694.75