Billed Entity:
127889
FRN:
2276012
Funding Year:
2012
470#:
481900000588512
471#:
838926
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:
$428,520.00
Last Date of Service:
2015-01-01
Disbursed Amount:
$428,520.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46,497.40
$46,497.40
Ineligible Monthly Cost:
$1,859.90
$1,859.90
Months of Service:
12
12
Annual Recurring Charges:
$535,650.00
$535,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535,650.00
$535,650.00
Discount Percent:
80
80
Requested Amount:
$428,520.00
$428,520.00