Billed Entity:
143430
FRN:
2387781
Funding Year:
2012
470#:
379660000623948
471#:
874760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$345,085.50
Last Date of Service:
2013-03-24
Disbursed Amount:
$344,545.11
Payment Mode:
BEAR
Remaining:
$540.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57,228.11
$57,228.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$515,052.99
$515,052.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,052.99
$515,052.99
Discount Percent:
70
70
Requested Amount:
$360,537.09
$360,537.09