Billed Entity:
129506
FRN:
2145824
Funding Year:
2011
470#:
924270000629123
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:
$142,157.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$142,157.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$22,351.84
$22,351.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,222.08
$268,222.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,222.08
$268,222.08
Discount Percent:
53
53
Requested Amount:
$142,157.70
$142,157.70