Billed Entity:
135304
FRN:
2376921
Funding Year:
2012
470#:
267480001010329
471#:
871236
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):
2013-02-01
Committed Amount:
$132,912.43
Last Date of Service:
2017-03-18
Disbursed Amount:
$33,192.27
Payment Mode:
BEAR
Remaining:
$99,720.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,030.63
$13,030.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,367.56
$156,367.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,367.56
$156,367.56
Discount Percent:
85
85
Requested Amount:
$132,912.43
$132,912.43