Billed Entity:
134238
FRN:
2234817
Funding Year:
2011
470#:
928540000568938
471#:
772147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$645,962.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$625,674.60
Payment Mode:
BEAR
Remaining:
$20,287.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79,162.06
$79,162.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949,944.72
$949,944.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$949,944.72
$949,944.72
Discount Percent:
68
68
Requested Amount:
$645,962.41
$645,962.41