Billed Entity:
128816
FRN:
2143971
Funding Year:
2011
470#:
468670000860667
471#:
792160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-02-01
Service Start Date (486):
2012-02-01
Committed Amount:
$157,520.00
Last Date of Service:
2017-01-31
Disbursed Amount:
$157,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49,225.00
$49,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590,700.00
$590,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,125.00
$246,125.00
Discount Percent:
64
64
Requested Amount:
$157,520.00
$157,520.00