Billed Entity:
127637
FRN:
2353378
Funding Year:
2012
470#:
150090000693652
471#:
864147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$191,679.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$104,557.85
Payment Mode:
BEAR
Remaining:
$87,121.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,088.10
$19,088.10
Ineligible Monthly Cost:
$295.98
$295.98
Months of Service:
12
12
Annual Recurring Charges:
$225,505.44
$225,505.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,505.44
$225,505.44
Discount Percent:
85
85
Requested Amount:
$191,679.62
$191,679.62