Billed Entity:
135277
FRN:
2224217
Funding Year:
2011
470#:
812240000857206
471#:
817550
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,294.06
Last Date of Service:
 
Disbursed Amount:
$50,294.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,477.93
$10,477.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,735.16
$125,735.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,735.16
$125,735.16
Discount Percent:
40
40
Requested Amount:
$50,294.06
$50,294.06