Billed Entity:
126694
FRN:
2161936
Funding Year:
2011
470#:
262850000704714
471#:
776868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$112,304.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,785.11
Payment Mode:
BEAR
Remaining:
$15,519.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,846.46
$11,846.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,157.52
$142,157.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,157.52
$142,157.52
Discount Percent:
79
79
Requested Amount:
$112,304.44
$112,304.44