Billed Entity:
127868
FRN:
2354803
Funding Year:
2012
470#:
805470000935197
471#:
863375
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:
$231,773.21
Last Date of Service:
 
Disbursed Amount:
$222,519.23
Payment Mode:
BEAR
Remaining:
$9,253.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23,885.23
$23,885.23
Ineligible Monthly Cost:
$40.25
$40.25
Months of Service:
12
12
Annual Recurring Charges:
$286,139.76
$286,139.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,139.76
$286,139.76
Discount Percent:
81
81
Requested Amount:
$231,773.21
$231,773.21