Billed Entity:
149384
FRN:
2343261
Funding Year:
2012
470#:
138090000955002
471#:
825021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,297.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,059.80
Payment Mode:
BEAR
Remaining:
$32,237.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,018.00
$18,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,216.00
$216,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,216.00
$216,216.00
Discount Percent:
45
45
Requested Amount:
$97,297.20
$97,297.20