Billed Entity:
128816
FRN:
2315120
Funding Year:
2012
470#:
450040000996755
471#:
831568
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:
$265,320.00
Last Date of Service:
 
Disbursed Amount:
$229,775.33
Payment Mode:
BEAR
Remaining:
$35,544.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,500.00
$33,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,000.00
$402,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,000.00
$402,000.00
Discount Percent:
66
66
Requested Amount:
$265,320.00
$265,320.00