Billed Entity:
127804
FRN:
2201971
Funding Year:
2011
470#:
144120000519299
471#:
802039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$126,345.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$114,535.36
Payment Mode:
BEAR
Remaining:
$11,809.76
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$15,483.47
$15,483.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,801.64
$185,801.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,801.64
$185,801.64
Discount Percent:
68
68
Requested Amount:
$126,345.12
$126,345.12