Billed Entity:
145173
FRN:
2345939
Funding Year:
2012
470#:
106230001024246
471#:
861521
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:
$649,537.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$649,537.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75,178.00
$75,178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902,136.00
$902,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902,136.00
$902,136.00
Discount Percent:
72
72
Requested Amount:
$649,537.92
$649,537.92