Billed Entity:
135491
FRN:
2148109
Funding Year:
2011
470#:
234420000862529
471#:
793770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$229,863.85
Last Date of Service:
2016-05-17
Disbursed Amount:
$229,863.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,283.69
$21,283.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,404.28
$255,404.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,404.28
$255,404.28
Discount Percent:
90
90
Requested Amount:
$229,863.85
$229,863.85