Billed Entity:
140845
FRN:
2160806
Funding Year:
2011
470#:
211420000895116
471#:
798019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$99,418.07
Last Date of Service:
 
Disbursed Amount:
$99,418.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$14,569.90
$14,569.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,838.80
$174,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,838.80
$174,838.80
Discount Percent:
69
69
Requested Amount:
$120,638.77
$120,638.77