Billed Entity:
150246
FRN:
2216463
Funding Year:
2011
470#:
463870000772901
471#:
815354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$113,400.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113,400.70
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$3,068.19
$3,068.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,818.28
$36,818.28
One Time Cost:
$89,182.50
$89,182.50
One Time Ineligible Cost:
$0.00
$89,182.50
Total Cost:
$126,000.78
$126,000.78
Discount Percent:
90
90
Requested Amount:
$113,400.70
$113,400.70