Billed Entity:
123739
FRN:
2123927
Funding Year:
2011
470#:
116800000603473
471#:
784966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,625.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$194,307.03
Payment Mode:
BEAR
Remaining:
$7,318.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$30,549.27
$30,549.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,591.24
$366,591.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,591.24
$366,591.24
Discount Percent:
55
55
Requested Amount:
$201,625.18
$201,625.18