Billed Entity:
145704
FRN:
2245162
Funding Year:
2012
470#:
533390000880975
471#:
823527
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:
$133,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$132,535.92
Payment Mode:
BEAR
Remaining:
$464.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,466.50
$13,466.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,598.00
$161,598.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,598.00
$161,598.00
Discount Percent:
83
83
Requested Amount:
$134,126.34
$134,126.34