Billed Entity:
145704
FRN:
2172337
Funding Year:
2011
470#:
533390000880975
471#:
788888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$109,927.52
Last Date of Service:
2013-03-15
Disbursed Amount:
$109,927.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,400.00
$16,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,800.00
$196,800.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$216,800.00
$216,800.00
Discount Percent:
70
69
Requested Amount:
$151,760.00
$149,592.00