Billed Entity:
124229
FRN:
2155349
Funding Year:
2011
470#:
699780000863029
471#:
796460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,136,880.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$689,842.48
Payment Mode:
BEAR
Remaining:
$447,037.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$157,900.00
$157,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,894,800.00
$1,894,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,894,800.00
$1,894,800.00
Discount Percent:
60
60
Requested Amount:
$1,136,880.00
$1,136,880.00