Billed Entity:
135748
FRN:
2174152
Funding Year:
2011
470#:
601170000865423
471#:
801970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$387,720.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$385,713.74
Payment Mode:
BEAR
Remaining:
$2,006.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35,900.00
$35,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,800.00
$430,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,800.00
$430,800.00
Discount Percent:
90
90
Requested Amount:
$387,720.00
$387,720.00