Billed Entity:
157107
FRN:
2207323
Funding Year:
2011
470#:
276680000917464
471#:
800893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$110,092.48
Last Date of Service:
 
Disbursed Amount:
$110,092.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$11,089.26
$11,089.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,071.12
$133,071.12
One Time Cost:
$1,188.00
$1,188.00
One Time Ineligible Cost:
$0.00
$1,188.00
Total Cost:
$134,259.12
$134,259.12
Discount Percent:
82
82
Requested Amount:
$110,092.48
$110,092.48