Billed Entity:
227051
FRN:
2116007
Funding Year:
2011
470#:
818980000893313
471#:
781768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-22
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$202,624.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$155,811.70
Payment Mode:
BEAR
Remaining:
$46,812.63
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19,187.91
$19,187.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,254.92
$230,254.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,254.92
$230,254.92
Discount Percent:
88
89
Requested Amount:
$202,624.33
$204,926.88