Billed Entity:
143411
FRN:
2187079
Funding Year:
2011
470#:
699970000703334
471#:
785503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$597,784.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$528,796.20
Payment Mode:
BEAR
Remaining:
$68,988.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73,208.20
$73,208.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$878,498.40
$878,498.40
One Time Cost:
$596.94
$596.94
One Time Ineligible Cost:
$0.00
$596.94
Total Cost:
$879,095.34
$879,095.34
Discount Percent:
68
68
Requested Amount:
$597,784.83
$597,784.83