Billed Entity:
130870
FRN:
2306269
Funding Year:
2012
470#:
139200000945838
471#:
847425
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:
$107,614.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$60,947.53
Payment Mode:
BEAR
Remaining:
$46,667.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,689.60
$11,689.60
Ineligible Monthly Cost:
$192.28
$192.28
Months of Service:
12
12
Annual Recurring Charges:
$137,967.84
$137,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,967.84
$137,967.84
Discount Percent:
78
78
Requested Amount:
$107,614.92
$107,614.92