Billed Entity:
123677
FRN:
2102661
Funding Year:
2011
470#:
998850000626231
471#:
775555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,408.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$78,408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,850.00
$14,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,200.00
$178,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,200.00
$178,200.00
Discount Percent:
44
44
Requested Amount:
$78,408.00
$78,408.00