Billed Entity:
157107
FRN:
2227007
Funding Year:
2011
470#:
340740000858866
471#:
816738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$215,377.58
Last Date of Service:
2014-01-02
Disbursed Amount:
$32,981.12
Payment Mode:
BEAR
Remaining:
$182,396.46
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$20,890.80
$20,890.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,689.60
$250,689.60
One Time Cost:
$15,208.65
$15,208.65
One Time Ineligible Cost:
$0.00
$15,208.65
Total Cost:
$265,898.25
$265,898.25
Discount Percent:
81
81
Requested Amount:
$215,377.58
$215,377.58