Billed Entity:
127273
FRN:
2251970
Funding Year:
2012
470#:
978620000931222
471#:
828356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$141,890.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$135,413.11
Payment Mode:
BEAR
Remaining:
$6,477.21
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$13,684.00
$13,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,208.00
$164,208.00
One Time Cost:
$15,400.00
$15,400.00
One Time Ineligible Cost:
$0.00
$15,400.00
Total Cost:
$179,608.00
$179,608.00
Discount Percent:
79
79
Requested Amount:
$141,890.32
$141,890.32