Billed Entity:
143411
FRN:
2348319
Funding Year:
2012
470#:
699970000703334
471#:
836060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$582,586.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$550,237.45
Payment Mode:
BEAR
Remaining:
$32,348.58
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$68,376.52
$68,376.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820,518.24
$820,518.24
One Time Cost:
$25.46
$25.46
One Time Ineligible Cost:
$0.00
$25.46
Total Cost:
$820,543.70
$820,543.70
Discount Percent:
71
71
Requested Amount:
$582,586.03
$582,586.03