Billed Entity:
150246
FRN:
2164678
Funding Year:
2011
470#:
685560000874992
471#:
799422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,808.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$62,208.00
Payment Mode:
BEAR
Remaining:
$21,600.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,200.00
$7,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,400.00
$86,400.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$116,400.00
$116,400.00
Discount Percent:
72
72
Requested Amount:
$83,808.00
$83,808.00