Billed Entity:
145704
FRN:
2245116
Funding Year:
2012
470#:
533390000880975
471#:
823397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$210,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$206,831.33
Payment Mode:
BEAR
Remaining:
$3,168.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,105.70
$32,105.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,268.40
$385,268.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,268.40
$385,268.40
Discount Percent:
56
56
Requested Amount:
$215,750.30
$215,750.30