Billed Entity:
127648
FRN:
2140814
Funding Year:
2011
470#:
500440000701829
471#:
791314
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:
$285,659.66
Last Date of Service:
2014-01-04
Disbursed Amount:
$236,935.00
Payment Mode:
BEAR
Remaining:
$48,724.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40,347.41
$40,347.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484,168.92
$484,168.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,168.92
$484,168.92
Discount Percent:
59
59
Requested Amount:
$285,659.66
$285,659.66