Billed Entity:
141224
FRN:
2339245
Funding Year:
2012
470#:
397070000944932
471#:
859477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$568,613.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$568,613.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60,690.99
$60,690.99
Ineligible Monthly Cost:
$7,450.00
$7,450.00
Months of Service:
12
12
Annual Recurring Charges:
$638,891.88
$638,891.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638,891.88
$638,891.88
Discount Percent:
89
89
Requested Amount:
$568,613.77
$568,613.77