Billed Entity:
126979
FRN:
2258637
Funding Year:
2012
470#:
709130000786955
471#:
829982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$201,973.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$201,973.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,044.41
$24,044.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,532.92
$288,532.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,532.92
$288,532.92
Discount Percent:
70
70
Requested Amount:
$201,973.04
$201,973.04