Billed Entity:
157212
FRN:
2205171
Funding Year:
2011
470#:
693310000768124
471#:
797991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$133,350.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$133,350.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,839.66
$18,839.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,075.92
$226,075.92
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$228,075.92
$228,075.92
Discount Percent:
71
71
Requested Amount:
$161,933.90
$161,933.90