Billed Entity:
150246
FRN:
2121099
Funding Year:
2011
470#:
568790000788063
471#:
783312
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:
$269,142.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$189,353.63
Payment Mode:
BEAR
Remaining:
$79,788.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29,127.95
$29,127.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,535.40
$349,535.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,535.40
$349,535.40
Discount Percent:
77
77
Requested Amount:
$269,142.26
$269,142.26