Billed Entity:
143258
FRN:
2189725
Funding Year:
2011
470#:
870310000640087
471#:
777863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$104,819.40
Last Date of Service:
2014-04-15
Disbursed Amount:
$104,819.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$9,705.50
$9,705.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,466.00
$116,466.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,466.00
$116,466.00
Discount Percent:
90
90
Requested Amount:
$104,819.40
$104,819.40