Billed Entity:
124145
FRN:
2390441
Funding Year:
2012
470#:
260310000629588
471#:
875564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,033,116.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$929,026.74
Payment Mode:
BEAR
Remaining:
$104,090.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$125,539.00
$125,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506,468.00
$1,506,468.00
One Time Cost:
$187,166.00
$187,166.00
One Time Ineligible Cost:
$0.00
$187,166.00
Total Cost:
$1,693,634.00
$1,693,634.00
Discount Percent:
61
61
Requested Amount:
$1,033,116.74
$1,033,116.74