Billed Entity:
125209
FRN:
2166625
Funding Year:
2011
470#:
832350000812303
471#:
799840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-02-17
Committed Amount:
$14,921.95
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,953.24
Payment Mode:
BEAR
Remaining:
$968.71
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,105.69
$7,105.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,268.28
$85,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,268.28
$85,268.28
Discount Percent:
42
42
Requested Amount:
$35,812.68
$35,812.68