Billed Entity:
157212
FRN:
2206544
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:
$92,239.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$92,239.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13,528.35
$13,528.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,340.20
$162,340.20
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$163,940.20
$163,940.20
Discount Percent:
71
71
Requested Amount:
$116,397.54
$116,397.54