Billed Entity:
126360
FRN:
2204582
Funding Year:
2011
470#:
702100000879889
471#:
811752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$275,347.38
Last Date of Service:
 
Disbursed Amount:
$275,347.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41,719.30
$41,719.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,631.60
$500,631.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,631.60
$500,631.60
Discount Percent:
55
55
Requested Amount:
$275,347.38
$275,347.38