Billed Entity:
135438
FRN:
2223145
Funding Year:
2011
470#:
228440000789649
471#:
815580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$74,960.95
Last Date of Service:
2014-03-24
Disbursed Amount:
$74,960.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$7,526.20
$7,526.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,314.40
$90,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,314.40
$90,314.40
Discount Percent:
83
83
Requested Amount:
$74,960.95
$74,960.95