Billed Entity:
127804
FRN:
2211432
Funding Year:
2011
470#:
144120000519299
471#:
813862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$183,623.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$164,864.09
Payment Mode:
BEAR
Remaining:
$18,759.67
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$17,002.20
$17,002.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,026.40
$204,026.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,026.40
$204,026.40
Discount Percent:
90
90
Requested Amount:
$183,623.76
$183,623.76