Billed Entity:
135748
FRN:
2355454
Funding Year:
2012
470#:
493120000871166
471#:
864616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$751,334.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$748,112.26
Payment Mode:
BEAR
Remaining:
$3,222.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69,568.00
$69,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834,816.00
$834,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834,816.00
$834,816.00
Discount Percent:
90
90
Requested Amount:
$751,334.40
$751,334.40