Billed Entity:
136338
FRN:
2295904
Funding Year:
2012
470#:
612420000950301
471#:
845317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,969.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,960.30
Payment Mode:
BEAR
Remaining:
$18,009.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,336.30
$3,336.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,035.60
$40,035.60
One Time Cost:
$49,585.00
$49,585.00
One Time Ineligible Cost:
$0.00
$49,585.00
Total Cost:
$89,620.60
$89,620.60
Discount Percent:
87
87
Requested Amount:
$77,969.92
$77,969.92