Billed Entity:
16048959
FRN:
2328650
Funding Year:
2012
470#:
883510000666933
471#:
855695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$795,864.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$793,401.77
Payment Mode:
BEAR
Remaining:
$2,463.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92,114.00
$92,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105,368.00
$1,105,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105,368.00
$1,105,368.00
Discount Percent:
72
72
Requested Amount:
$795,864.96
$795,864.96