Billed Entity:
128168
FRN:
2333278
Funding Year:
2012
470#:
895470000624992
471#:
857457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$220,137.86
Last Date of Service:
2012-12-21
Disbursed Amount:
$164,811.83
Payment Mode:
BEAR
Remaining:
$55,326.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,868.44
$44,868.44
Ineligible Monthly Cost:
$664.05
$664.05
Months of Service:
6
6
Annual Recurring Charges:
$265,226.34
$265,226.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,226.34
$265,226.34
Discount Percent:
83
83
Requested Amount:
$220,137.86
$220,137.86