Billed Entity:
127804
FRN:
2368556
Funding Year:
2012
470#:
144120000519299
471#:
863880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$195,865.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$195,865.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,135.68
$18,135.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,628.16
$217,628.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,628.16
$217,628.16
Discount Percent:
90
90
Requested Amount:
$195,865.34
$195,865.34