Billed Entity:
127700
FRN:
2345976
Funding Year:
2012
470#:
187720000685555
471#:
856073
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$337,907.21
Last Date of Service:
2013-01-04
Disbursed Amount:
$253,691.58
Payment Mode:
BEAR
Remaining:
$84,215.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76,622.95
$76,622.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$459,737.70
$459,737.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,360.65
$536,360.65
Discount Percent:
63
63
Requested Amount:
$337,907.21
$337,907.21