Billed Entity:
124229
FRN:
2155241
Funding Year:
2011
470#:
739040000781758
471#:
796052
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:
$171,858.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$171,858.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,692.30
$24,692.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296,307.60
$296,307.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,307.60
$296,307.60
Discount Percent:
58
58
Requested Amount:
$171,858.41
$171,858.41