Billed Entity:
142212
FRN:
2363310
Funding Year:
2012
470#:
229580000864162
471#:
841899
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:
$474,063.84
Last Date of Service:
2019-02-11
Disbursed Amount:
$434,558.51
Payment Mode:
BEAR
Remaining:
$39,505.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73,158.00
$73,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877,896.00
$877,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877,896.00
$877,896.00
Discount Percent:
54
54
Requested Amount:
$474,063.84
$474,063.84