Billed Entity:
141065
FRN:
2362881
Funding Year:
2012
470#:
952630000659811
471#:
866947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$663,033.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$623,859.84
Payment Mode:
BEAR
Remaining:
$39,173.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76,740.00
$76,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920,880.00
$920,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920,880.00
$920,880.00
Discount Percent:
72
72
Requested Amount:
$663,033.60
$663,033.60