Billed Entity:
127825
FRN:
2097816
Funding Year:
2011
470#:
630740000764096
471#:
772977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$318,720.00
Last Date of Service:
2014-12-30
Disbursed Amount:
$106,574.80
Payment Mode:
BEAR
Remaining:
$212,145.20
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
83
83
Requested Amount:
$318,720.00
$318,720.00