Billed Entity:
142212
FRN:
2106108
Funding Year:
2011
470#:
229580000864162
471#:
776883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$474,063.84
Last Date of Service:
2019-02-11
Disbursed Amount:
$444,697.41
Payment Mode:
BEAR
Remaining:
$29,366.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73,158.00
$73,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877,896.00
$877,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,896.00
$877,896.00
Discount Percent:
54
54
Requested Amount:
$474,063.84
$474,063.84