Billed Entity:
135585
FRN:
2191345
Funding Year:
2011
470#:
107670000737895
471#:
807348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$139,367.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$139,367.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,083.11
$15,083.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,997.32
$180,997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,997.32
$180,997.32
Discount Percent:
77
77
Requested Amount:
$139,367.94
$139,367.94