Billed Entity:
127308
FRN:
2249059
Funding Year:
2012
470#:
864650000928485
471#:
827302
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:
$630,226.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$602,140.12
Payment Mode:
BEAR
Remaining:
$28,086.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59,010.00
$59,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,120.00
$708,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,120.00
$708,120.00
Discount Percent:
89
89
Requested Amount:
$630,226.80
$630,226.80