Billed Entity:
150246
FRN:
2124813
Funding Year:
2011
470#:
925020000876847
471#:
785012
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:
$117,684.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,684.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,620.88
$13,620.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,450.56
$163,450.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,450.56
$163,450.56
Discount Percent:
72
72
Requested Amount:
$117,684.40
$117,684.40