Billed Entity:
129506
FRN:
2134063
Funding Year:
2011
470#:
272080000903221
471#:
788767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,852.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,852.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,555.47
$12,555.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,665.64
$150,665.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,665.64
$150,665.64
Discount Percent:
53
53
Requested Amount:
$79,852.79
$79,852.79