Billed Entity:
123959
FRN:
2361147
Funding Year:
2012
470#:
419260001007165
471#:
866342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$107,058.92
Last Date of Service:
2017-03-08
Disbursed Amount:
$107,058.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,389.64
$14,389.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,675.68
$172,675.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,675.68
$172,675.68
Discount Percent:
62
62
Requested Amount:
$107,058.92
$107,058.92