Billed Entity:
146121
FRN:
2128082
Funding Year:
2011
470#:
289460000614029
471#:
786612
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:
$61,392.17
Last Date of Service:
2014-01-31
Disbursed Amount:
$61,392.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,378.61
$10,378.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,543.32
$124,543.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,543.32
$124,543.32
Discount Percent:
57
57
Requested Amount:
$70,989.69
$70,989.69