Billed Entity:
127737
FRN:
2225241
Funding Year:
2011
470#:
469020000918283
471#:
812373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,827.20
Last Date of Service:
 
Disbursed Amount:
$91,870.80
Payment Mode:
BEAR
Remaining:
$27,956.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,482.00
$12,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,784.00
$149,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,784.00
$149,784.00
Discount Percent:
80
80
Requested Amount:
$119,827.20
$119,827.20