Billed Entity:
128816
FRN:
2143345
Funding Year:
2011
470#:
195880000542609
471#:
792160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$238,716.80
Last Date of Service:
2012-01-31
Disbursed Amount:
$234,235.85
Payment Mode:
BEAR
Remaining:
$4,480.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53,285.00
$53,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$372,995.00
$372,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372,995.00
$372,995.00
Discount Percent:
64
64
Requested Amount:
$238,716.80
$238,716.80