Billed Entity:
129506
FRN:
2267830
Funding Year:
2012
470#:
924270000629123
471#:
835616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145,694.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$138,209.16
Payment Mode:
BEAR
Remaining:
$7,484.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,907.88
$22,907.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,894.56
$274,894.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,894.56
$274,894.56
Discount Percent:
53
53
Requested Amount:
$145,694.12
$145,694.12