Billed Entity:
127957
FRN:
2346456
Funding Year:
2012
470#:
895470000624992
471#:
841892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$295,760.64
Last Date of Service:
2012-12-12
Disbursed Amount:
$294,061.60
Payment Mode:
BEAR
Remaining:
$1,699.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70,419.20
$70,419.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$352,096.00
$352,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422,515.20
$422,515.20
Discount Percent:
70
70
Requested Amount:
$295,760.64
$295,760.64