Billed Entity:
143411
FRN:
2182125
Funding Year:
2011
470#:
744390000370118
471#:
785825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,271,896.59
Last Date of Service:
2013-01-15
Disbursed Amount:
$2,271,896.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$278,418.70
$278,418.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,341,024.40
$3,341,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,341,024.40
$3,341,024.40
Discount Percent:
68
68
Requested Amount:
$2,271,896.59
$2,271,896.59