Billed Entity:
124258
FRN:
2300300
Funding Year:
2012
470#:
981300000944706
471#:
846846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$289,892.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$289,892.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46,457.10
$46,457.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$557,485.20
$557,485.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,485.20
$557,485.20
Discount Percent:
52
52
Requested Amount:
$289,892.30
$289,892.30