Billed Entity:
127868
FRN:
2234566
Funding Year:
2011
470#:
810900000623168
471#:
820780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$122,775.84
Last Date of Service:
2012-05-22
Disbursed Amount:
$122,775.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,401.60
$12,401.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$136,417.60
$136,417.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,417.60
$136,417.60
Discount Percent:
90
90
Requested Amount:
$122,775.84
$122,775.84