Billed Entity:
127804
FRN:
2211496
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:
$237,414.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$214,664.56
Payment Mode:
BEAR
Remaining:
$22,750.35
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$24,730.72
$24,730.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,768.64
$296,768.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,768.64
$296,768.64
Discount Percent:
80
80
Requested Amount:
$237,414.91
$237,414.91