Billed Entity:
135414
FRN:
2156061
Funding Year:
2011
470#:
133660000704757
471#:
796637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,915.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$67,915.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,480.84
$10,480.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,770.08
$125,770.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,770.08
$125,770.08
Discount Percent:
54
54
Requested Amount:
$67,915.84
$67,915.84