Billed Entity:
123602
FRN:
2186234
Funding Year:
2011
470#:
638800000899318
471#:
795761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$163,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$163,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,250.00
$16,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,000.00
$195,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,000.00
$195,000.00
Discount Percent:
84
84
Requested Amount:
$163,800.00
$163,800.00