Billed Entity:
126162
FRN:
2200225
Funding Year:
2011
470#:
112610000883123
471#:
809360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$553,269.06
Last Date of Service:
 
Disbursed Amount:
$553,269.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72,259.75
$72,259.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$650,337.75
$650,337.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$650,337.75
$650,337.75
Discount Percent:
90
90
Requested Amount:
$585,303.98
$585,303.98