Billed Entity:
127179
FRN:
2154124
Funding Year:
2011
470#:
305290000640476
471#:
795801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,072.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$81,072.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,129.83
$9,129.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,557.96
$109,557.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,557.96
$109,557.96
Discount Percent:
74
74
Requested Amount:
$81,072.89
$81,072.89