Billed Entity:
128645
FRN:
2320268
Funding Year:
2012
470#:
629450000542568
471#:
853401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$875,827.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$856,998.99
Payment Mode:
BEAR
Remaining:
$18,828.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82,006.28
$82,006.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984,075.36
$984,075.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984,075.36
$984,075.36
Discount Percent:
89
89
Requested Amount:
$875,827.07
$875,827.07