Billed Entity:
144274
FRN:
2184964
Funding Year:
2011
470#:
194030000804043
471#:
805351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,575.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,575.71
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$13,486.42
$13,486.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,837.04
$161,837.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,837.04
$161,837.04
Discount Percent:
64
64
Requested Amount:
$103,575.71
$103,575.71