Billed Entity:
150246
FRN:
2179932
Funding Year:
2011
470#:
813750000866252
471#:
804165
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$129,476.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,671.18
Payment Mode:
BEAR
Remaining:
$113,805.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,648.64
$8,648.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,783.68
$103,783.68
One Time Cost:
$155,170.00
$155,170.00
One Time Ineligible Cost:
$0.00
$155,170.00
Total Cost:
$258,953.68
$258,953.68
Discount Percent:
50
50
Requested Amount:
$129,476.84
$129,476.84