Billed Entity:
130631
FRN:
2299323
Funding Year:
2012
470#:
815650000939486
471#:
846400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,700.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$91,094.95
Payment Mode:
BEAR
Remaining:
$10,605.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$148,500.00
$148,500.00
One Time Ineligible Cost:
$0.00
$148,500.00
Total Cost:
$169,500.00
$169,500.00
Discount Percent:
60
60
Requested Amount:
$101,700.00
$101,700.00