Billed Entity:
124145
FRN:
2237807
Funding Year:
2011
470#:
263170000779211
471#:
821711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$63,135.45
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,135.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,351.25
$8,351.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,215.00
$100,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,215.00
$100,215.00
Discount Percent:
63
63
Requested Amount:
$63,135.45
$63,135.45