Billed Entity:
127558
FRN:
2242914
Funding Year:
2012
470#:
150090000693652
471#:
823334
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:
$246,376.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$246,376.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,038.29
$25,038.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,459.48
$300,459.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,459.48
$300,459.48
Discount Percent:
82
82
Requested Amount:
$246,376.77
$246,376.77