Billed Entity:
16048959
FRN:
2219710
Funding Year:
2011
470#:
883510000666933
471#:
773161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$766,197.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$765,818.30
Payment Mode:
BEAR
Remaining:
$379.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91,214.00
$91,214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094,568.00
$1,094,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094,568.00
$1,094,568.00
Discount Percent:
70
70
Requested Amount:
$766,197.60
$766,197.60