Billed Entity:
143120
FRN:
2309546
Funding Year:
2012
470#:
119850000824906
471#:
848632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$784,769.18
Last Date of Service:
2013-09-22
Disbursed Amount:
$784,769.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80,737.57
$80,737.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$968,850.84
$968,850.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$968,850.84
$968,850.84
Discount Percent:
81
81
Requested Amount:
$784,769.18
$784,769.18