Billed Entity:
137125
FRN:
2317311
Funding Year:
2012
470#:
428180000934819
471#:
852387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$162,974.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$162,974.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,180.40
$30,180.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,164.80
$362,164.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,164.80
$362,164.80
Discount Percent:
45
45
Requested Amount:
$162,974.16
$162,974.16