Billed Entity:
150246
FRN:
2126794
Funding Year:
2011
470#:
925020000876847
471#:
786045
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:
$327,934.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$327,934.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42,042.90
$42,042.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504,514.80
$504,514.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504,514.80
$504,514.80
Discount Percent:
65
65
Requested Amount:
$327,934.62
$327,934.62