Billed Entity:
124145
FRN:
2237803
Funding Year:
2011
470#:
721230000864328
471#:
821711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$341,311.20
Last Date of Service:
 
Disbursed Amount:
$341,311.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40,060.00
$40,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480,720.00
$480,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,720.00
$480,720.00
Discount Percent:
71
71
Requested Amount:
$341,311.20
$341,311.20