Billed Entity:
145189
FRN:
2190667
Funding Year:
2011
470#:
338340000857887
471#:
775794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,995.93
Last Date of Service:
 
Disbursed Amount:
$77,995.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,115.49
$15,115.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,385.88
$181,385.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,385.88
$181,385.88
Discount Percent:
43
43
Requested Amount:
$77,995.93
$77,995.93