Billed Entity:
143848
FRN:
2154168
Funding Year:
2011
470#:
267290000544188
471#:
796046
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:
$71,931.08
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,931.08
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$7,119.19
$7,119.19
Ineligible Monthly Cost:
$229.24
$229.24
Months of Service:
12
12
Annual Recurring Charges:
$82,679.40
$82,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,679.40
$82,679.40
Discount Percent:
87
87
Requested Amount:
$71,931.08
$71,931.08