Billed Entity:
150246
FRN:
2126797
Funding Year:
2011
470#:
958040000631845
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:
$70,765.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$70,765.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,072.50
$9,072.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,870.00
$108,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,870.00
$108,870.00
Discount Percent:
65
65
Requested Amount:
$70,765.50
$70,765.50