Billed Entity:
135748
FRN:
2328931
Funding Year:
2012
470#:
601170000865423
471#:
856052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$395,820.00
Last Date of Service:
2014-12-31
Disbursed Amount:
$392,383.24
Payment Mode:
BEAR
Remaining:
$3,436.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,650.00
$36,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$439,800.00
$439,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$439,800.00
$439,800.00
Discount Percent:
90
90
Requested Amount:
$395,820.00
$395,820.00