Billed Entity:
127700
FRN:
2211151
Funding Year:
2011
470#:
608150000903803
471#:
809732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$256,200.00
Last Date of Service:
 
Disbursed Amount:
$182,585.31
Payment Mode:
BEAR
Remaining:
$73,614.69
Last Date to Invoice:
2013-04-26

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
61
61
Requested Amount:
$256,200.00
$256,200.00