Billed Entity:
143430
FRN:
2387553
Funding Year:
2012
470#:
358400000739295
471#:
874685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$177,381.29
Last Date of Service:
2014-02-28
Disbursed Amount:
$175,011.44
Payment Mode:
BEAR
Remaining:
$2,369.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,062.35
$22,062.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,748.20
$264,748.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,748.20
$264,748.20
Discount Percent:
70
70
Requested Amount:
$185,323.74
$185,323.74