Billed Entity:
142901
FRN:
2322570
Funding Year:
2012
470#:
119850000824906
471#:
849717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$412,326.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$412,326.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$39,046.10
$39,046.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468,553.20
$468,553.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,553.20
$468,553.20
Discount Percent:
88
88
Requested Amount:
$412,326.82
$412,326.82