Billed Entity:
150246
FRN:
2189974
Funding Year:
2011
470#:
903120000547237
471#:
806993
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:
$172,755.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$172,420.07
Payment Mode:
BEAR
Remaining:
$335.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,604.19
$20,604.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,250.28
$247,250.28
One Time Cost:
$10,593.11
$10,593.11
One Time Ineligible Cost:
$0.00
$10,593.11
Total Cost:
$257,843.39
$257,843.39
Discount Percent:
67
67
Requested Amount:
$172,755.07
$172,755.07