Billed Entity:
127848
FRN:
2243798
Funding Year:
2012
470#:
458040000940842
471#:
823601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$372,384.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$334,163.27
Payment Mode:
BEAR
Remaining:
$38,220.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43,100.00
$43,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517,200.00
$517,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517,200.00
$517,200.00
Discount Percent:
72
72
Requested Amount:
$372,384.00
$372,384.00