Billed Entity:
128816
FRN:
2258380
Funding Year:
2012
470#:
468670000860667
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:
$408,672.00
Last Date of Service:
2017-01-31
Disbursed Amount:
$403,247.34
Payment Mode:
BEAR
Remaining:
$5,424.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51,600.00
$51,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$619,200.00
$619,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619,200.00
$619,200.00
Discount Percent:
66
66
Requested Amount:
$408,672.00
$408,672.00