Billed Entity:
127632
FRN:
2097831
Funding Year:
2011
470#:
144180000594456
471#:
773007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$173,604.77
Last Date of Service:
2012-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$173,604.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$18,083.83
$18,083.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,005.96
$217,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,005.96
$217,005.96
Discount Percent:
80
80
Requested Amount:
$173,604.77
$173,604.77