Billed Entity:
127832
FRN:
2181072
Funding Year:
2011
470#:
247850000868447
471#:
773540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$728,399.21
Last Date of Service:
 
Disbursed Amount:
$509,106.02
Payment Mode:
BEAR
Remaining:
$219,293.19
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$76,835.36
$76,835.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922,024.32
$922,024.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922,024.32
$922,024.32
Discount Percent:
79
79
Requested Amount:
$728,399.21
$728,399.21