Billed Entity:
139268
FRN:
2237258
Funding Year:
2011
470#:
786350000885746
471#:
821529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$445,352.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$445,352.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68,400.00
$68,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820,800.00
$820,800.00
One Time Cost:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$40,000.00
Total Cost:
$860,800.00
$860,800.00
Discount Percent:
74
74
Requested Amount:
$636,992.00
$636,992.00