Billed Entity:
139261
FRN:
2169156
Funding Year:
2011
470#:
690380000865248
471#:
800566
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:
$150,505.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$150,505.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,755.40
$14,755.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,064.80
$177,064.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,064.80
$177,064.80
Discount Percent:
85
85
Requested Amount:
$150,505.08
$150,505.08