Billed Entity:
127825
FRN:
2271638
Funding Year:
2012
470#:
630740000764096
471#:
837139
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:
$322,560.00
Last Date of Service:
2014-12-30
Disbursed Amount:
$194,323.93
Payment Mode:
BEAR
Remaining:
$128,236.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
84
84
Requested Amount:
$322,560.00
$322,560.00