Billed Entity:
123875
FRN:
2389922
Funding Year:
2012
470#:
172750000878101
471#:
875394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$171,400.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,891.25
Payment Mode:
BEAR
Remaining:
$142,509.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$9,896.00
$9,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,752.00
$118,752.00
One Time Cost:
$309,750.00
$309,750.00
One Time Ineligible Cost:
$0.00
$309,750.00
Total Cost:
$428,502.00
$428,502.00
Discount Percent:
40
40
Requested Amount:
$171,400.80
$171,400.80