Billed Entity:
137131
FRN:
2098856
Funding Year:
2011
470#:
780160000829326
471#:
773608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$125,037.73
Last Date of Service:
 
Disbursed Amount:
$125,037.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$21,264.92
$21,264.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,179.04
$255,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,179.04
$255,179.04
Discount Percent:
49
49
Requested Amount:
$125,037.73
$125,037.73