Billed Entity:
143411
FRN:
2351547
Funding Year:
2012
470#:
995270000794754
471#:
849748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$164,817.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$164,817.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,970.66
$15,970.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,647.92
$191,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,647.92
$191,647.92
Discount Percent:
86
86
Requested Amount:
$164,817.21
$164,817.21