Billed Entity:
128086
FRN:
2180714
Funding Year:
2011
470#:
128230000806318
471#:
796074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$106,036.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$93,586.96
Payment Mode:
BEAR
Remaining:
$12,449.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,328.64
$11,328.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,943.68
$135,943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,943.68
$135,943.68
Discount Percent:
78
78
Requested Amount:
$106,036.07
$106,036.07