Billed Entity:
135319
FRN:
2197067
Funding Year:
2011
470#:
151250000889754
471#:
809189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-11
Wave:
122
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,438.84
Last Date of Service:
 
Disbursed Amount:
$81,438.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$7,984.20
$7,984.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,810.40
$95,810.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,810.40
$95,810.40
Discount Percent:
85
85
Requested Amount:
$81,438.84
$81,438.84