Billed Entity:
124611
FRN:
2185576
Funding Year:
2011
470#:
483190000483251
471#:
801696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$583,082.91
Last Date of Service:
2014-01-27
Disbursed Amount:
$583,082.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77,022.75
$77,022.75
Ineligible Monthly Cost:
$4,500.00
$4,500.00
Months of Service:
12
12
Annual Recurring Charges:
$870,273.00
$870,273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870,273.00
$870,273.00
Discount Percent:
67
67
Requested Amount:
$583,082.91
$583,082.91