Billed Entity:
142631
FRN:
2098685
Funding Year:
2011
470#:
140230000698121
471#:
773525
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:
$150,592.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$143,098.03
Payment Mode:
BEAR
Remaining:
$7,494.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,455.00
$18,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,460.00
$221,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,460.00
$221,460.00
Discount Percent:
68
68
Requested Amount:
$150,592.80
$150,592.80