Billed Entity:
122636
FRN:
2214845
Funding Year:
2011
470#:
149680000880566
471#:
788563
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:
$170,100.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$80,721.48
Payment Mode:
BEAR
Remaining:
$89,378.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$270,000.00
Discount Percent:
64
63
Requested Amount:
$172,800.00
$170,100.00