Billed Entity:
124258
FRN:
2153207
Funding Year:
2011
470#:
721490000683955
471#:
795633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$489,418.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$471,386.76
Payment Mode:
BEAR
Remaining:
$18,031.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$78,432.48
$78,432.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941,189.76
$941,189.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941,189.76
$941,189.76
Discount Percent:
52
52
Requested Amount:
$489,418.68
$489,418.68