Billed Entity:
134238
FRN:
2234876
Funding Year:
2011
470#:
280770000867235
471#:
772147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$927,008.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$207,323.19
Payment Mode:
BEAR
Remaining:
$719,685.69
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$113,604.03
$113,604.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,363,248.36
$1,363,248.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363,248.36
$1,363,248.36
Discount Percent:
68
68
Requested Amount:
$927,008.88
$927,008.88