Billed Entity:
123875
FRN:
2238241
Funding Year:
2011
470#:
172750000878101
471#:
821811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$256,801.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,790.65
Payment Mode:
BEAR
Remaining:
$183,010.79
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$12,965.75
$12,965.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,589.00
$155,589.00
One Time Cost:
$402,675.00
$402,675.00
One Time Ineligible Cost:
$0.00
$402,675.00
Total Cost:
$558,264.00
$558,264.00
Discount Percent:
46
46
Requested Amount:
$256,801.44
$256,801.44