Billed Entity:
127672
FRN:
2376522
Funding Year:
2012
470#:
485830000954065
471#:
870502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$398,987.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$385,453.98
Payment Mode:
BEAR
Remaining:
$13,533.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,931.02
$44,931.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539,172.24
$539,172.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,172.24
$539,172.24
Discount Percent:
74
74
Requested Amount:
$398,987.46
$398,987.46