Billed Entity:
144329
FRN:
2231325
Funding Year:
2011
470#:
267290000544188
471#:
805207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$203,075.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203,075.59
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$24,596.85
$24,596.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,162.20
$295,162.20
One Time Cost:
$27,180.00
$27,180.00
One Time Ineligible Cost:
$0.00
$27,180.00
Total Cost:
$322,342.20
$322,342.20
Discount Percent:
63
63
Requested Amount:
$203,075.59
$203,075.59