Billed Entity:
125518
FRN:
2323267
Funding Year:
2012
470#:
358380000951267
471#:
853371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,890.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$92,901.20
Payment Mode:
BEAR
Remaining:
$9,989.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,595.00
$2,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,140.00
$31,140.00
One Time Cost:
$115,846.00
$115,846.00
One Time Ineligible Cost:
$0.00
$115,846.00
Total Cost:
$146,986.00
$146,986.00
Discount Percent:
70
70
Requested Amount:
$102,890.20
$102,890.20