Billed Entity:
143411
FRN:
2385130
Funding Year:
2012
470#:
650810000595240
471#:
848991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$672,907.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$448,489.11
Payment Mode:
BEAR
Remaining:
$224,418.17
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$78,654.89
$78,654.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943,858.68
$943,858.68
One Time Cost:
$3,898.05
$3,898.05
One Time Ineligible Cost:
$0.00
$3,898.05
Total Cost:
$947,756.73
$947,756.73
Discount Percent:
71
71
Requested Amount:
$672,907.28
$672,907.28