Billed Entity:
142321
FRN:
2370223
Funding Year:
2012
470#:
197380000475497
471#:
869470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$170,505.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$170,505.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,327.75
$17,327.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,933.00
$207,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,933.00
$207,933.00
Discount Percent:
82
82
Requested Amount:
$170,505.06
$170,505.06