Billed Entity:
127864
FRN:
2316746
Funding Year:
2012
470#:
259160000883968
471#:
847399
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:
$249,295.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$249,295.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26,980.00
$26,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,760.00
$323,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,760.00
$323,760.00
Discount Percent:
78
77
Requested Amount:
$252,532.80
$249,295.20