Billed Entity:
127622
FRN:
2121627
Funding Year:
2011
470#:
289460000614029
471#:
783788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,841.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$147,321.63
Payment Mode:
BEAR
Remaining:
$54,519.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,377.00
$24,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,524.00
$292,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,524.00
$292,524.00
Discount Percent:
69
69
Requested Amount:
$201,841.56
$201,841.56