Billed Entity:
127680
FRN:
2194424
Funding Year:
2011
470#:
339350000888421
471#:
808172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$140,448.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$140,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,630.00
$14,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,560.00
$175,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,560.00
$175,560.00
Discount Percent:
80
80
Requested Amount:
$140,448.00
$140,448.00