Billed Entity:
147551
FRN:
2174419
Funding Year:
2011
470#:
329910000680176
471#:
802264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$330,337.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$330,337.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47,111.14
$47,111.14
Ineligible Monthly Cost:
$1,230.99
$1,230.99
Months of Service:
12
12
Annual Recurring Charges:
$550,561.80
$550,561.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,561.80
$550,561.80
Discount Percent:
60
60
Requested Amount:
$330,337.08
$330,337.08