Billed Entity:
126360
FRN:
2352382
Funding Year:
2012
470#:
392560000948970
471#:
863839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$328,489.06
Last Date of Service:
 
Disbursed Amount:
$299,790.78
Payment Mode:
BEAR
Remaining:
$28,698.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,882.30
$48,882.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,587.60
$586,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,587.60
$586,587.60
Discount Percent:
56
56
Requested Amount:
$328,489.06
$328,489.06